Billed Entity:
144693
FRN:
372913
Funding Year:
2000
470#:
406840000249356
471#:
156472
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:
$125,354.38
Last Date of Service:
2005-01-14
Disbursed Amount:
$33,818.58
Payment Mode:
SPI
Remaining:
$91,535.80
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$23,741.36
$23,741.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,896.32
$284,896.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,896.32
$284,896.32
Discount Percent:
44
44
Requested Amount:
$125,354.38
$125,354.38