Billed Entity:
143841
FRN:
459070
Funding Year:
2000
470#:
298080000278296
471#:
202968
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$96,166.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,166.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,200.00
$8,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,400.00
$98,400.00
One Time Cost:
$8,452.00
$8,452.00
One Time Ineligible Cost:
$0.00
$8,452.00
Total Cost:
$106,852.00
$106,852.00
Discount Percent:
90
90
Requested Amount:
$96,166.80
$96,166.80