Billed Entity:
127672
FRN:
438384
Funding Year:
2000
470#:
160360000255829
471#:
200222
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$103,260.01
Last Date of Service:
2001-04-30
Disbursed Amount:
$103,260.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,654.84
$16,654.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$166,548.40
$166,548.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,548.40
$166,548.40
Discount Percent:
62
62
Requested Amount:
$103,260.01
$103,260.01