Billed Entity:
127848
FRN:
457709
Funding Year:
2000
470#:
291140000269371
471#:
202518
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:
$177,546.60
Last Date of Service:
 
Disbursed Amount:
$137,299.95
Payment Mode:
NOT SET
Remaining:
$40,246.65
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$24,255.00
$24,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,060.00
$291,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,060.00
$291,060.00
Discount Percent:
61
61
Requested Amount:
$177,546.60
$177,546.60