Billed Entity:
144393
FRN:
352147
Funding Year:
2000
470#:
132920000155936
471#:
174325
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$234,000.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$128,784.46
Payment Mode:
SPI
Remaining:
$105,215.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
65
65
Requested Amount:
$234,000.00
$234,000.00