Billed Entity:
144543
FRN:
308705
Funding Year:
2000
470#:
716540000172499
471#:
155533
SPIN:
143002665
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:
$287,949.00
Last Date of Service:
2006-01-19
Disbursed Amount:
$268,140.31
Payment Mode:
SPI
Remaining:
$19,808.69
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$47,482.00
$47,482.00
Ineligible Monthly Cost:
$2,207.00
$2,207.00
Months of Service:
12
12
Annual Recurring Charges:
$543,300.00
$543,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,300.00
$543,300.00
Discount Percent:
53
53
Requested Amount:
$287,949.00
$287,949.00