Billed Entity:
201792
FRN:
480209
Funding Year:
2000
470#:
456090000285422
471#:
202786
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$81,914.49
Last Date of Service:
 
Disbursed Amount:
$2,894.06
Payment Mode:
BEAR
Remaining:
$79,020.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,384.72
$13,384.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,616.64
$160,616.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,616.64
$160,616.64
Discount Percent:
51
51
Requested Amount:
$81,914.49
$81,914.49