Billed Entity:
143813
FRN:
352784
Funding Year:
2000
470#:
112410000267640
471#:
176141
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:
$135,727.20
Last Date of Service:
 
Disbursed Amount:
$115,057.88
Payment Mode:
SPI
Remaining:
$20,669.32
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$18,851.00
$18,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,212.00
$226,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,212.00
$226,212.00
Discount Percent:
60
60
Requested Amount:
$135,727.20
$135,727.20