Billed Entity:
143623
FRN:
328481
Funding Year:
2000
470#:
591970000251606
471#:
159079
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$128,136.65
Last Date of Service:
2005-06-30
Disbursed Amount:
$128,136.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$22,710.93
$22,710.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,531.16
$272,531.16
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$272,631.16
$272,631.16
Discount Percent:
47
47
Requested Amount:
$128,136.65
$128,136.65