Billed Entity:
145592
FRN:
305848
Funding Year:
2000
470#:
446420000250933
471#:
157837
SPIN:
143002704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$107,766.00
Last Date of Service:
 
Disbursed Amount:
$60,822.91
Payment Mode:
SPI
Remaining:
$46,943.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$118,740.00
$118,740.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$119,740.00
$119,740.00
Discount Percent:
90
90
Requested Amount:
$107,766.00
$107,766.00