Billed Entity:
144054
FRN:
423728
Funding Year:
2000
470#:
304460000256505
471#:
195837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$88,425.80
Last Date of Service:
 
Disbursed Amount:
$81,647.48
Payment Mode:
SPI
Remaining:
$6,778.32
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$8,941.16
$8,941.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,293.92
$107,293.92
One Time Cost:
$542.42
$542.42
One Time Ineligible Cost:
$0.00
$542.42
Total Cost:
$107,836.34
$107,836.34
Discount Percent:
82
82
Requested Amount:
$88,425.80
$88,425.80