Billed Entity:
144621
FRN:
404586
Funding Year:
2000
470#:
105800000249617
471#:
184082
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$166,622.40
Last Date of Service:
 
Disbursed Amount:
$100,580.10
Payment Mode:
SPI
Remaining:
$66,042.30
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$19,285.00
$19,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,420.00
$231,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,420.00
$231,420.00
Discount Percent:
72
72
Requested Amount:
$166,622.40
$166,622.40