Billed Entity:
144164
FRN:
473810
Funding Year:
2000
470#:
509530000269866
471#:
203716
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:
$63,537.42
Last Date of Service:
 
Disbursed Amount:
$63,537.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$10,988.00
$10,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,856.00
$131,856.00
One Time Cost:
$3,330.00
$3,330.00
One Time Ineligible Cost:
$0.00
$3,330.00
Total Cost:
$135,186.00
$135,186.00
Discount Percent:
47
47
Requested Amount:
$63,537.42
$63,537.42