Billed Entity:
143572
FRN:
396359
Funding Year:
2000
470#:
239970000260863
471#:
188443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$180,600.34
Last Date of Service:
 
Disbursed Amount:
$180,600.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$17,916.70
$17,916.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,000.40
$215,000.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,000.40
$215,000.40
Discount Percent:
84
84
Requested Amount:
$180,600.34
$180,600.34