Billed Entity:
144189
FRN:
462696
Funding Year:
2000
470#:
176920000252628
471#:
202996
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:
$224,996.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$130,998.57
Payment Mode:
SPI
Remaining:
$93,997.83
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$41,666.00
$41,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499,992.00
$499,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,992.00
$499,992.00
Discount Percent:
45
45
Requested Amount:
$224,996.40
$224,996.40