Billed Entity:
144155
FRN:
316303
Funding Year:
2000
470#:
767070000234941
471#:
157865
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-12-04
Service Start Date (486):
2000-07-01
Committed Amount:
$112,199.04
Last Date of Service:
2005-12-03
Disbursed Amount:
$69,753.11
Payment Mode:
SPI
Remaining:
$42,445.93
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$12,986.00
$12,986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,832.00
$155,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,832.00
$155,832.00
Discount Percent:
72
72
Requested Amount:
$112,199.04
$112,199.04