Billed Entity:
126360
FRN:
307875
Funding Year:
2000
470#:
571030000110402
471#:
156511
SPIN:
143001401
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:
$119,396.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$119,396.72
Payment Mode:
NOT SET
Remaining:
$0.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20,728.60
$20,728.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,743.20
$248,743.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,743.20
$248,743.20
Discount Percent:
48
48
Requested Amount:
$119,396.74
$119,396.74