Billed Entity:
144611
FRN:
383496
Funding Year:
2000
470#:
762010000265144
471#:
182284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$166,500.00
Last Date of Service:
 
Disbursed Amount:
$166,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$6,250.00
$6,250.00
Months of Service:
12
12
Annual Recurring Charges:
$225,000.00
$225,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,000.00
$225,000.00
Discount Percent:
74
74
Requested Amount:
$166,500.00
$166,500.00