Billed Entity:
143722
FRN:
412664
Funding Year:
2000
470#:
963780000260166
471#:
178950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$93,743.33
Last Date of Service:
2003-01-05
Disbursed Amount:
$93,743.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$12,873.00
$12,873.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,476.00
$154,476.00
One Time Cost:
$4,411.00
$4,411.00
One Time Ineligible Cost:
$0.00
$4,411.00
Total Cost:
$158,887.00
$158,887.00
Discount Percent:
59
59
Requested Amount:
$93,743.33
$93,743.33