Billed Entity:
143994
FRN:
354789
Funding Year:
2000
470#:
662160000270752
471#:
175990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$93,766.56
Last Date of Service:
 
Disbursed Amount:
$58,421.09
Payment Mode:
SPI
Remaining:
$35,345.47
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$11,491.00
$11,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,892.00
$137,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,892.00
$137,892.00
Discount Percent:
68
68
Requested Amount:
$93,766.56
$93,766.56