Billed Entity:
144356
FRN:
422328
Funding Year:
2000
470#:
235050000285588
471#:
195357
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1997-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$133,717.08
Last Date of Service:
2002-06-30
Disbursed Amount:
$84,322.66
Payment Mode:
SPI
Remaining:
$49,394.42
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$15,918.70
$15,918.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,024.40
$191,024.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,024.40
$191,024.40
Discount Percent:
70
70
Requested Amount:
$133,717.08
$133,717.08