Billed Entity:
144298
FRN:
367808
Funding Year:
2000
470#:
774840000275329
471#:
180697
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$59,400.00
Last Date of Service:
 
Disbursed Amount:
$35,292.35
Payment Mode:
SPI
Remaining:
$24,107.65
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$6,875.00
$6,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,500.00
$82,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,500.00
$82,500.00
Discount Percent:
72
72
Requested Amount:
$59,400.00
$59,400.00