Billed Entity:
144611
FRN:
386100
Funding Year:
2000
470#:
623750000262947
471#:
182284
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$427,142.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$341,363.85
Payment Mode:
SPI
Remaining:
$85,779.07
Last Date to Invoice:
2003-04-04

Original
Committed
Monthly Cost:
$51,172.00
$51,172.00
Ineligible Monthly Cost:
$3,070.32
$3,070.32
Months of Service:
12
12
Annual Recurring Charges:
$577,220.16
$577,220.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$577,220.16
$577,220.16
Discount Percent:
74
74
Requested Amount:
$427,142.92
$427,142.92