Billed Entity:
143748
FRN:
414696
Funding Year:
2000
470#:
882230000278237
471#:
184202
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$507,173.04
Last Date of Service:
2005-01-18
Disbursed Amount:
$138,092.44
Payment Mode:
SPI
Remaining:
$369,080.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$64,037.00
$64,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768,444.00
$768,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768,444.00
$768,444.00
Discount Percent:
66
66
Requested Amount:
$507,173.04
$507,173.04