Billed Entity:
143548
FRN:
458132
Funding Year:
2000
470#:
875390000276958
471#:
202737
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$95,516.15
Last Date of Service:
2005-06-30
Disbursed Amount:
$95,516.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$23,321.00
$23,321.00
Ineligible Monthly Cost:
$1,452.00
$1,452.00
Months of Service:
12
12
Annual Recurring Charges:
$262,428.00
$262,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,428.00
$262,428.00
Discount Percent:
64
64
Requested Amount:
$167,953.92
$167,953.92