Billed Entity:
144178
FRN:
386265
Funding Year:
2000
470#:
195750000208613
471#:
185681
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$172,039.32
Last Date of Service:
2004-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172,039.32
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$28,111.00
$28,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,332.00
$337,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,332.00
$337,332.00
Discount Percent:
51
51
Requested Amount:
$172,039.32
$172,039.32