Billed Entity:
143707
FRN:
403521
Funding Year:
2000
470#:
437920000274703
471#:
190605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
1999-02-12
Service Start Date (486):
2000-07-01
Committed Amount:
$132,480.00
Last Date of Service:
2001-02-12
Disbursed Amount:
$70,368.84
Payment Mode:
SPI
Remaining:
$62,111.16
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$18,400.00
$18,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,800.00
$220,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,200.00
$147,200.00
Discount Percent:
90
90
Requested Amount:
$132,480.00
$132,480.00