Billed Entity:
127825
FRN:
316823
Funding Year:
2000
470#:
742270000251946
471#:
162761
SPIN:
143001444
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:
$80,732.34
Last Date of Service:
2005-06-30
Disbursed Amount:
$45,006.84
Payment Mode:
BEAR
Remaining:
$35,725.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,470.00
$8,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,640.00
$101,640.00
One Time Cost:
$1,863.00
$1,863.00
One Time Ineligible Cost:
$0.00
$1,863.00
Total Cost:
$103,503.00
$103,503.00
Discount Percent:
78
78
Requested Amount:
$80,732.34
$80,732.34