Billed Entity:
145409
FRN:
380618
Funding Year:
2000
470#:
302950000276548
471#:
184245
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$130,187.43
Last Date of Service:
 
Disbursed Amount:
$73,016.25
Payment Mode:
BEAR
Remaining:
$57,171.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,465.27
$14,465.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,583.24
$173,583.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,583.24
$173,583.24
Discount Percent:
75
75
Requested Amount:
$130,187.43
$130,187.43