Billed Entity:
144391
FRN:
352506
Funding Year:
2000
470#:
328410000258529
471#:
175989
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$132,876.29
Last Date of Service:
 
Disbursed Amount:
$111,776.19
Payment Mode:
SPI
Remaining:
$21,100.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,441.60
$12,441.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,299.20
$149,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,299.20
$149,299.20
Discount Percent:
89
89
Requested Amount:
$132,876.29
$132,876.29