Billed Entity:
144222
FRN:
464884
Funding Year:
2000
470#:
982620000284775
471#:
203527
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$85,978.20
Last Date of Service:
 
Disbursed Amount:
$85,978.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,685.00
$23,685.00
Ineligible Monthly Cost:
$10,658.00
$10,658.00
Months of Service:
12
12
Annual Recurring Charges:
$156,324.00
$156,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,324.00
$156,324.00
Discount Percent:
55
55
Requested Amount:
$85,978.20
$85,978.20