Billed Entity:
143257
FRN:
364659
Funding Year:
2000
470#:
276580000263400
471#:
169990
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$863,668.55
Last Date of Service:
 
Disbursed Amount:
$863,668.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-05-05

Original
Committed
Monthly Cost:
$83,857.43
$83,857.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,006,289.16
$1,006,289.16
One Time Cost:
$34,275.36
$34,275.36
One Time Ineligible Cost:
$0.00
$34,275.36
Total Cost:
$1,040,564.52
$1,040,564.52
Discount Percent:
83
83
Requested Amount:
$863,668.55
$863,668.55