Billed Entity:
143817
FRN:
339677
Funding Year:
2000
470#:
673380000257497
471#:
171629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$68,545.81
Last Date of Service:
 
Disbursed Amount:
$41,730.28
Payment Mode:
SPI
Remaining:
$26,815.53
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$7,024.60
$7,024.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,295.20
$84,295.20
One Time Cost:
$329.26
$329.26
One Time Ineligible Cost:
$0.00
$329.26
Total Cost:
$84,624.46
$84,624.46
Discount Percent:
81
81
Requested Amount:
$68,545.81
$68,545.81