Billed Entity:
144582
FRN:
412759
Funding Year:
2000
470#:
182620000279236
471#:
188066
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$67,892.39
Last Date of Service:
 
Disbursed Amount:
$67,892.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,880.19
$10,880.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,562.28
$130,562.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,562.28
$130,562.28
Discount Percent:
52
52
Requested Amount:
$67,892.39
$67,892.39