Billed Entity:
144304
FRN:
379607
Funding Year:
2000
470#:
854040000259239
471#:
179768
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:
$112,405.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,405.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,726.99
$16,726.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,723.88
$200,723.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,723.88
$200,723.88
Discount Percent:
56
56
Requested Amount:
$112,405.37
$112,405.37