Billed Entity:
124145
FRN:
344023
Funding Year:
2000
470#:
659610000254846
471#:
159445
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-07
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$54,099.84
Last Date of Service:
 
Disbursed Amount:
$53,477.99
Payment Mode:
BEAR
Remaining:
$621.85
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$11,864.00
$11,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,368.00
$142,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,368.00
$142,368.00
Discount Percent:
38
38
Requested Amount:
$54,099.84
$54,099.84