Billed Entity:
143774
FRN:
383944
Funding Year:
2000
470#:
905540000279286
471#:
182266
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$331,936.00
Last Date of Service:
 
Disbursed Amount:
$331,936.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$57,000.00
$57,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684,000.00
$684,000.00
One Time Cost:
$70,400.00
$70,400.00
One Time Ineligible Cost:
$0.00
$70,400.00
Total Cost:
$754,400.00
$754,400.00
Discount Percent:
44
44
Requested Amount:
$331,936.00
$331,936.00