Billed Entity:
127599
FRN:
453420
Funding Year:
2000
470#:
163410000246202
471#:
204814
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$180,840.00
Last Date of Service:
2001-09-01
Disbursed Amount:
$180,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$27,400.00
$27,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,800.00
$328,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,800.00
$328,800.00
Discount Percent:
55
55
Requested Amount:
$180,840.00
$180,840.00