Billed Entity:
143823
FRN:
355349
Funding Year:
2000
470#:
459240000270122
471#:
176745
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:
$132,664.88
Last Date of Service:
 
Disbursed Amount:
$53,320.57
Payment Mode:
SPI
Remaining:
$79,344.31
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$13,648.65
$13,648.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,783.80
$163,783.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,783.80
$163,783.80
Discount Percent:
81
81
Requested Amount:
$132,664.88
$132,664.88