Billed Entity:
143656
FRN:
386724
Funding Year:
2000
470#:
877600000264724
471#:
185625
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$64,845.94
Last Date of Service:
 
Disbursed Amount:
$8,754.53
Payment Mode:
SPI
Remaining:
$56,091.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,446.37
$10,446.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,356.44
$125,356.44
One Time Cost:
$15,613.00
$15,613.00
One Time Ineligible Cost:
$0.00
$15,613.00
Total Cost:
$140,969.44
$140,969.44
Discount Percent:
46
46
Requested Amount:
$64,845.94
$64,845.94