Billed Entity:
143606
FRN:
467057
Funding Year:
2000
470#:
685600000264064
471#:
204216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$56,726.28
Last Date of Service:
2003-01-13
Disbursed Amount:
$42,416.72
Payment Mode:
SPI
Remaining:
$14,309.56
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$9,269.00
$9,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,228.00
$111,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,228.00
$111,228.00
Discount Percent:
51
51
Requested Amount:
$56,726.28
$56,726.28