Billed Entity:
144227
FRN:
453942
Funding Year:
2000
470#:
268560000263360
471#:
202873
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$500,496.48
Last Date of Service:
2005-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$500,496.48
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$54,879.00
$54,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658,548.00
$658,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658,548.00
$658,548.00
Discount Percent:
76
76
Requested Amount:
$500,496.48
$500,496.48