Billed Entity:
143696
FRN:
352952
Funding Year:
2000
470#:
362150000257985
471#:
175192
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$136,729.60
Last Date of Service:
2005-01-14
Disbursed Amount:
$6,808.37
Payment Mode:
SPI
Remaining:
$129,921.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,236.00
$10,236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,832.00
$122,832.00
One Time Cost:
$48,080.00
$48,080.00
One Time Ineligible Cost:
$0.00
$48,080.00
Total Cost:
$170,912.00
$170,912.00
Discount Percent:
80
80
Requested Amount:
$136,729.60
$136,729.60