Billed Entity:
127648
FRN:
441767
Funding Year:
2000
470#:
710960000251148
471#:
200732
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$90,326.05
Last Date of Service:
2001-06-30
Disbursed Amount:
$90,326.05
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22,004.97
$22,004.97
Ineligible Monthly Cost:
$2,814.59
$2,814.59
Months of Service:
12
12
Annual Recurring Charges:
$230,284.56
$230,284.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,284.56
$230,284.56
Discount Percent:
52
52
Requested Amount:
$119,747.97
$119,747.97