Billed Entity:
143775
FRN:
440543
Funding Year:
2000
470#:
945250000267812
471#:
200578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$129,837.59
Last Date of Service:
 
Disbursed Amount:
$106,284.44
Payment Mode:
SPI
Remaining:
$23,553.15
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$14,621.35
$14,621.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,456.20
$175,456.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,456.20
$175,456.20
Discount Percent:
74
74
Requested Amount:
$129,837.59
$129,837.59