Billed Entity:
143619
FRN:
321091
Funding Year:
2000
470#:
156380000260944
471#:
164766
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:
$232,924.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$147,796.62
Payment Mode:
SPI
Remaining:
$85,127.46
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$32,072.00
$32,072.00
Ineligible Monthly Cost:
$765.00
$765.00
Months of Service:
12
12
Annual Recurring Charges:
$375,684.00
$375,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,684.00
$375,684.00
Discount Percent:
62
62
Requested Amount:
$232,924.08
$232,924.08