Billed Entity:
143597
FRN:
467327
Funding Year:
2000
470#:
873320000270053
471#:
204169
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$181,018.08
Last Date of Service:
 
Disbursed Amount:
$156,516.46
Payment Mode:
SPI
Remaining:
$24,501.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25,141.40
$25,141.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,696.80
$301,696.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,696.80
$301,696.80
Discount Percent:
60
60
Requested Amount:
$181,018.08
$181,018.08