Billed Entity:
143620
FRN:
454064
Funding Year:
2000
470#:
529570000262749
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:
$355,976.54
Last Date of Service:
2005-12-31
Disbursed Amount:
$141,089.04
Payment Mode:
SPI
Remaining:
$214,887.50
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$37,080.89
$37,080.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,970.68
$444,970.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,970.68
$444,970.68
Discount Percent:
80
80
Requested Amount:
$355,976.54
$355,976.54