Billed Entity:
141545
FRN:
368070
Funding Year:
2000
470#:
267790000269919
471#:
177001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$386,079.65
Last Date of Service:
 
Disbursed Amount:
$198,878.77
Payment Mode:
SPI
Remaining:
$187,200.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$36,149.78
$36,149.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433,797.36
$433,797.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433,797.36
$433,797.36
Discount Percent:
89
89
Requested Amount:
$386,079.65
$386,079.65