Billed Entity:
144278
FRN:
384094
Funding Year:
2000
470#:
290780000267575
471#:
168874
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$90,071.45
Last Date of Service:
2007-01-18
Disbursed Amount:
$74,896.12
Payment Mode:
SPI
Remaining:
$15,175.33
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$20,744.50
$20,744.50
Ineligible Monthly Cost:
$984.00
$984.00
Months of Service:
12
12
Annual Recurring Charges:
$237,126.00
$237,126.00
One Time Cost:
$20,221.00
$20,221.00
One Time Ineligible Cost:
$0.00
$20,221.00
Total Cost:
$257,347.00
$257,347.00
Discount Percent:
35
35
Requested Amount:
$90,071.45
$90,071.45