Billed Entity:
137921
FRN:
412368
Funding Year:
2000
470#:
743670000025562
471#:
169964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$143,798.76
Last Date of Service:
2008-04-14
Disbursed Amount:
$143,798.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,367.00
$17,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,404.00
$208,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,404.00
$208,404.00
Discount Percent:
69
69
Requested Amount:
$143,798.76
$143,798.76