Billed Entity:
144200
FRN:
314502
Funding Year:
2000
470#:
249450000253091
471#:
161426
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:
$100,423.92
Last Date of Service:
2005-01-06
Disbursed Amount:
$65,727.56
Payment Mode:
SPI
Remaining:
$34,696.36
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$20,853.00
$20,853.00
Ineligible Monthly Cost:
$1,391.00
$1,391.00
Months of Service:
12
12
Annual Recurring Charges:
$233,544.00
$233,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,544.00
$233,544.00
Discount Percent:
43
43
Requested Amount:
$100,423.92
$100,423.92