Billed Entity:
143936
FRN:
360632
Funding Year:
2000
470#:
151940000276731
471#:
161479
SPIN:
143002665
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:
$213,754.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$213,754.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,108.44
$14,108.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,301.28
$169,301.28
One Time Cost:
$76,393.75
$76,393.75
One Time Ineligible Cost:
$0.00
$76,393.75
Total Cost:
$245,695.03
$245,695.03
Discount Percent:
87
87
Requested Amount:
$213,754.68
$213,754.68