Billed Entity:
141146
FRN:
365196
Funding Year:
2000
470#:
334630000263851
471#:
179450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$65,379.86
Last Date of Service:
2001-06-30
Disbursed Amount:
$60.27
Payment Mode:
SPI
Remaining:
$65,319.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,147.29
$12,147.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,767.48
$145,767.48
One Time Cost:
$13,695.60
$13,695.60
One Time Ineligible Cost:
$0.00
$13,695.60
Total Cost:
$159,463.08
$159,463.08
Discount Percent:
41
41
Requested Amount:
$65,379.86
$65,379.86