Billed Entity:
144330
FRN:
391370
Funding Year:
2000
470#:
443340000279483
471#:
179828
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$237,216.60
Last Date of Service:
 
Disbursed Amount:
$237,216.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-31

Original
Committed
Monthly Cost:
$24,405.00
$24,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,860.00
$292,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,860.00
$292,860.00
Discount Percent:
82
81
Requested Amount:
$240,145.20
$237,216.60