Billed Entity:
144333
FRN:
466701
Funding Year:
2000
470#:
418660000276772
471#:
203543
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$130,741.33
Last Date of Service:
2001-06-30
Disbursed Amount:
$63,063.42
Payment Mode:
SPI
Remaining:
$67,677.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22,234.92
$22,234.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,819.04
$266,819.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,819.04
$266,819.04
Discount Percent:
51
49
Requested Amount:
$136,077.71
$130,741.33