Billed Entity:
143599
FRN:
315881
Funding Year:
2000
470#:
730210000251002
471#:
162596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$109,345.25
Last Date of Service:
2002-12-11
Disbursed Amount:
$99,696.07
Payment Mode:
SPI
Remaining:
$9,649.18
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$17,192.65
$17,192.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,311.80
$206,311.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,311.80
$206,311.80
Discount Percent:
53
53
Requested Amount:
$109,345.25
$109,345.25