Billed Entity:
144027
FRN:
424143
Funding Year:
2000
470#:
313500000208457
471#:
195805
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$235,144.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$181,406.88
Payment Mode:
SPI
Remaining:
$53,737.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$39,190.80
$39,190.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,289.60
$470,289.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,289.60
$470,289.60
Discount Percent:
50
50
Requested Amount:
$235,144.80
$235,144.80