Billed Entity:
144169
FRN:
365172
Funding Year:
2000
470#:
253470000258553
471#:
175361
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$110,619.86
Last Date of Service:
2005-06-30
Disbursed Amount:
$110,619.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$17,393.06
$17,393.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,716.72
$208,716.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,716.72
$208,716.72
Discount Percent:
53
53
Requested Amount:
$110,619.86
$110,619.86