Billed Entity:
143689
FRN:
420205
Funding Year:
2000
470#:
472030000276584
471#:
190752
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):
2000-07-01
Committed Amount:
$191,943.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$43,780.12
Payment Mode:
SPI
Remaining:
$148,163.86
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$13,495.84
$13,495.84
Ineligible Monthly Cost:
$1,349.58
$1,349.58
Months of Service:
12
12
Annual Recurring Charges:
$145,755.12
$145,755.12
One Time Cost:
$75,017.74
$75,017.74
One Time Ineligible Cost:
$7,501.77
$67,515.97
Total Cost:
$213,271.09
$213,271.09
Discount Percent:
90
90
Requested Amount:
$191,943.98
$191,943.98