Billed Entity:
135584
FRN:
414070
Funding Year:
2000
470#:
908460000284704
471#:
193371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$32,246.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,246.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,249.35
$6,249.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,992.20
$74,992.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,992.20
$74,992.20
Discount Percent:
43
43
Requested Amount:
$32,246.65
$32,246.65