Billed Entity:
144333
FRN:
465177
Funding Year:
2000
470#:
685430000276576
471#:
203561
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:
$109,514.06
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,923.25
Payment Mode:
SPI
Remaining:
$107,590.81
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$18,624.84
$18,624.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,498.08
$223,498.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,498.08
$223,498.08
Discount Percent:
51
49
Requested Amount:
$113,984.02
$109,514.06