Billed Entity:
127804
FRN:
447800
Funding Year:
2000
470#:
344820000272215
471#:
200241
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$216,000.00
Last Date of Service:
 
Disbursed Amount:
$111,728.74
Payment Mode:
BEAR
Remaining:
$104,271.26
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
60
60
Requested Amount:
$216,000.00
$216,000.00