Billed Entity:
143485
FRN:
475322
Funding Year:
2000
470#:
256130000260185
471#:
203109
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$120,866.30
Last Date of Service:
 
Disbursed Amount:
$51,146.47
Payment Mode:
SPI
Remaining:
$69,719.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,590.24
$12,590.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,082.88
$151,082.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,082.88
$151,082.88
Discount Percent:
80
80
Requested Amount:
$120,866.30
$120,866.30