Billed Entity:
143494
FRN:
405068
Funding Year:
2000
470#:
648540000264874
471#:
190566
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$297,000.00
Last Date of Service:
 
Disbursed Amount:
$254,430.16
Payment Mode:
SPI
Remaining:
$42,569.84
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$27,500.00
$27,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$330,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$330,000.00
Discount Percent:
90
90
Requested Amount:
$297,000.00
$297,000.00