Billed Entity:
143486
FRN:
457941
Funding Year:
2000
470#:
940790000271419
471#:
202736
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:
$128,160.00
Last Date of Service:
2005-01-13
Disbursed Amount:
$91,753.70
Payment Mode:
SPI
Remaining:
$36,406.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
89
89
Requested Amount:
$128,160.00
$128,160.00