Billed Entity:
143740
FRN:
386742
Funding Year:
2000
470#:
721250000030005
471#:
184970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$478,175.04
Last Date of Service:
2002-09-30
Disbursed Amount:
$240,230.43
Payment Mode:
SPI
Remaining:
$237,944.61
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$45,513.00
$45,513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546,156.00
$546,156.00
One Time Cost:
$23,100.00
$23,100.00
One Time Ineligible Cost:
$0.00
$23,100.00
Total Cost:
$569,256.00
$569,256.00
Discount Percent:
84
84
Requested Amount:
$478,175.04
$478,175.04