Billed Entity:
144333
FRN:
384827
Funding Year:
2000
470#:
453520000276035
471#:
185306
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$129,578.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$36,937.22
Payment Mode:
SPI
Remaining:
$92,641.18
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$17,997.00
$17,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,964.00
$215,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,964.00
$215,964.00
Discount Percent:
60
60
Requested Amount:
$129,578.40
$129,578.40