Billed Entity:
142115
FRN:
360942
Funding Year:
2000
470#:
154630000249144
471#:
176411
SPIN:
143003032
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:
$94,181.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94,181.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,571.27
$9,571.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,855.24
$114,855.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,855.24
$114,855.24
Discount Percent:
82
82
Requested Amount:
$94,181.30
$94,181.30