Billed Entity:
127854
FRN:
387773
Funding Year:
2000
470#:
273000000284125
471#:
186070
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$118,418.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$118,418.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$17,510.00
$17,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,120.00
$210,120.00
One Time Cost:
$13,312.00
$13,312.00
One Time Ineligible Cost:
$0.00
$13,312.00
Total Cost:
$223,432.00
$223,432.00
Discount Percent:
53
53
Requested Amount:
$118,418.96
$118,418.96