Billed Entity:
143514
FRN:
352725
Funding Year:
2000
470#:
969640000275092
471#:
161103
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:
$98,401.20
Last Date of Service:
 
Disbursed Amount:
$54,993.51
Payment Mode:
SPI
Remaining:
$43,407.69
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$9,535.00
$9,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,420.00
$114,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,420.00
$114,420.00
Discount Percent:
86
86
Requested Amount:
$98,401.20
$98,401.20