Billed Entity:
143729
FRN:
387257
Funding Year:
2000
470#:
275760000250885
471#:
176966
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$383,217.12
Last Date of Service:
 
Disbursed Amount:
$229,854.36
Payment Mode:
SPI
Remaining:
$153,362.76
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$40,942.00
$40,942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,304.00
$491,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,304.00
$491,304.00
Discount Percent:
78
78
Requested Amount:
$383,217.12
$383,217.12