Billed Entity:
143763
FRN:
397042
Funding Year:
2000
470#:
502050000265261
471#:
176280
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$204,190.16
Last Date of Service:
 
Disbursed Amount:
$204,190.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,800.00
$28,800.00
Ineligible Monthly Cost:
$329.00
$329.00
Months of Service:
12
12
Annual Recurring Charges:
$341,652.00
$341,652.00
One Time Cost:
$10,400.00
$10,400.00
One Time Ineligible Cost:
$0.00
$10,400.00
Total Cost:
$352,052.00
$352,052.00
Discount Percent:
58
58
Requested Amount:
$204,190.16
$204,190.16