Billed Entity:
143496
FRN:
334634
Funding Year:
2000
470#:
941230000273791
471#:
158482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$146,414.40
Last Date of Service:
 
Disbursed Amount:
$69,912.78
Payment Mode:
SPI
Remaining:
$76,501.62
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$26,620.00
$26,620.00
Ineligible Monthly Cost:
$660.00
$660.00
Months of Service:
12
12
Annual Recurring Charges:
$311,520.00
$311,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,520.00
$311,520.00
Discount Percent:
47
47
Requested Amount:
$146,414.40
$146,414.40