Billed Entity:
143795
FRN:
383213
Funding Year:
2000
470#:
668660000251018
471#:
163122
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$318,496.56
Last Date of Service:
 
Disbursed Amount:
$292,127.25
Payment Mode:
SPI
Remaining:
$26,369.31
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$45,761.00
$45,761.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549,132.00
$549,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549,132.00
$549,132.00
Discount Percent:
58
58
Requested Amount:
$318,496.56
$318,496.56