Billed Entity:
144580
FRN:
459713
Funding Year:
2000
470#:
796460000260134
471#:
202907
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:
$62,817.50
Last Date of Service:
 
Disbursed Amount:
$26,855.45
Payment Mode:
SPI
Remaining:
$35,962.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,463.79
$12,463.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,565.48
$149,565.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,565.48
$149,565.48
Discount Percent:
42
42
Requested Amount:
$62,817.50
$62,817.50