Billed Entity:
144224
FRN:
361346
Funding Year:
2000
470#:
138100000124358
471#:
178797
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1997-03-21
Service Start Date (486):
2000-07-01
Committed Amount:
$100,174.27
Last Date of Service:
2007-03-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$100,174.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,177.92
$15,177.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,135.04
$182,135.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,135.04
$182,135.04
Discount Percent:
55
55
Requested Amount:
$100,174.27
$100,174.27