Billed Entity:
143599
FRN:
316469
Funding Year:
2000
470#:
827670000250776
471#:
162840
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:
$59,605.92
Last Date of Service:
2003-07-28
Disbursed Amount:
$49,651.52
Payment Mode:
SPI
Remaining:
$9,954.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$9,372.00
$9,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,464.00
$112,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,464.00
$112,464.00
Discount Percent:
53
53
Requested Amount:
$59,605.92
$59,605.92