Billed Entity:
127648
FRN:
441769
Funding Year:
2000
470#:
190600000197815
471#:
200750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$155,847.06
Last Date of Service:
2004-05-14
Disbursed Amount:
$155,847.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30,148.28
$30,148.28
Ineligible Monthly Cost:
$5,172.79
$5,172.79
Months of Service:
12
12
Annual Recurring Charges:
$299,705.88
$299,705.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,705.88
$299,705.88
Discount Percent:
52
52
Requested Amount:
$155,847.06
$155,847.06