Billed Entity:
143522
FRN:
412852
Funding Year:
2000
470#:
358650000278140
471#:
192850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$95,558.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$95,004.02
Payment Mode:
SPI
Remaining:
$554.38
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$11,060.00
$11,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,720.00
$132,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,720.00
$132,720.00
Discount Percent:
72
72
Requested Amount:
$95,558.40
$95,558.40