Billed Entity:
143620
FRN:
446917
Funding Year:
2000
470#:
994220000280725
471#:
201565
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$131,297.03
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131,297.03
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$352,596.53
$164,121.29
One Time Ineligible Cost:
$188,475.24
$164,121.29
Total Cost:
$164,121.29
$164,121.29
Discount Percent:
80
80
Requested Amount:
$131,297.03
$131,297.03