Billed Entity:
143558
FRN:
462769
Funding Year:
2000
470#:
873020000269363
471#:
203287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$83,698.45
Last Date of Service:
 
Disbursed Amount:
$73,289.41
Payment Mode:
SPI
Remaining:
$10,409.04
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$15,851.98
$15,851.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,223.76
$190,223.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,223.76
$190,223.76
Discount Percent:
44
44
Requested Amount:
$83,698.45
$83,698.45