Billed Entity:
144308
FRN:
335223
Funding Year:
2000
470#:
344550000063515
471#:
169823
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$92,123.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$34,962.62
Payment Mode:
SPI
Remaining:
$57,161.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,334.00
$16,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,008.00
$196,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,008.00
$196,008.00
Discount Percent:
47
47
Requested Amount:
$92,123.76
$92,123.76