Billed Entity:
21973
BIA CNTRL OFC/DPT OF INTERIOR
FRN:
399921
Funding Year:
2000
470#:
547460000254865
471#:
188064
SPIN:
143021118
Technical and Management Services Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-12
Committed Amount:
$32,418.65
Last Date of Service:
2005-01-17
Disbursed Amount:
$27,936.45
Payment Mode:
NOT SET
Remaining:
$4,482.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,230.00
$1,660.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,760.00
$19,920.72
One Time Cost:
$16,100.00
$16,100.00
One Time Ineligible Cost:
$0.00
$16,100.00
Total Cost:
$42,860.00
$36,020.72
Discount Percent:
90
90
Requested Amount:
$38,574.00
$32,418.65