Billed Entity:
122325
FRN:
484225
Funding Year:
2000
470#:
107760000253995
471#:
203363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$203,421.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$85,399.95
Payment Mode:
SPI
Remaining:
$118,022.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,612.00
$17,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,344.00
$211,344.00
One Time Cost:
$17,220.00
$17,220.00
One Time Ineligible Cost:
$0.00
$17,220.00
Total Cost:
$228,564.00
$228,564.00
Discount Percent:
89
89
Requested Amount:
$203,421.96
$203,421.96