Billed Entity:
143936
FRN:
358870
Funding Year:
2000
470#:
423210000276711
471#:
161495
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$299,984.84
Last Date of Service:
 
Disbursed Amount:
$299,984.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,734.18
$28,734.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,810.16
$344,810.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,810.16
$344,810.16
Discount Percent:
87
87
Requested Amount:
$299,984.84
$299,984.84