Billed Entity:
143499
FRN:
1060333
Funding Year:
2000
470#:
764610000271032
471#:
200646
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-11
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$240,972.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$240,972.00
Last Date to Invoice:
2005-01-14

Original
Committed
Monthly Cost:
$46,700.00
$46,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560,400.00
$560,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560,400.00
$560,400.00
Discount Percent:
43
43
Requested Amount:
$240,972.00
$240,972.00