Billed Entity:
143716
FRN:
395209
Funding Year:
2000
470#:
542630000282811
471#:
188288
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$173,602.80
Last Date of Service:
 
Disbursed Amount:
$103,760.90
Payment Mode:
SPI
Remaining:
$69,841.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20,667.00
$20,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,004.00
$248,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,004.00
$248,004.00
Discount Percent:
70
70
Requested Amount:
$173,602.80
$173,602.80