Billed Entity:
144057
FRN:
469465
Funding Year:
2000
470#:
467220000276686
471#:
203394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$80,226.94
Last Date of Service:
 
Disbursed Amount:
$80,226.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$8,253.80
$8,253.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,045.60
$99,045.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,045.60
$99,045.60
Discount Percent:
81
81
Requested Amount:
$80,226.94
$80,226.94