Billed Entity:
144621
FRN:
383236
Funding Year:
2000
470#:
105800000249617
471#:
184082
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$250,389.10
Last Date of Service:
 
Disbursed Amount:
$101,607.27
Payment Mode:
SPI
Remaining:
$148,781.83
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$30,505.50
$30,505.50
Ineligible Monthly Cost:
$1,525.28
$1,525.28
Months of Service:
12
12
Annual Recurring Charges:
$347,762.64
$347,762.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,762.64
$347,762.64
Discount Percent:
72
72
Requested Amount:
$250,389.10
$250,389.10