Billed Entity:
136699
FRN:
464880
Funding Year:
2000
470#:
333820000272067
471#:
199040
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:
$154,067.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$112,106.02
Payment Mode:
SPI
Remaining:
$41,961.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$18,083.00
$18,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,996.00
$216,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,996.00
$216,996.00
Discount Percent:
71
71
Requested Amount:
$154,067.16
$154,067.16