Billed Entity:
143626
FRN:
418386
Funding Year:
2000
470#:
643030000281290
471#:
194836
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$131,985.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131,985.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,220.90
$12,220.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,650.80
$146,650.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,650.80
$146,650.80
Discount Percent:
90
90
Requested Amount:
$131,985.72
$131,985.72