Billed Entity:
143676
FRN:
318667
Funding Year:
2000
470#:
774520000254498
471#:
163737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$158,760.00
Last Date of Service:
2003-12-24
Disbursed Amount:
$130,723.09
Payment Mode:
SPI
Remaining:
$28,036.91
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
63
63
Requested Amount:
$158,760.00
$158,760.00