Billed Entity:
143514
FRN:
353109
Funding Year:
2000
470#:
969640000275092
471#:
161103
SPIN:
143002665
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:
$172,612.32
Last Date of Service:
2005-12-04
Disbursed Amount:
$130,464.15
Payment Mode:
SPI
Remaining:
$42,148.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,093.00
$17,093.00
Ineligible Monthly Cost:
$367.00
$367.00
Months of Service:
12
12
Annual Recurring Charges:
$200,712.00
$200,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,712.00
$200,712.00
Discount Percent:
86
86
Requested Amount:
$172,612.32
$172,612.32