Billed Entity:
127844
FRN:
348381
Funding Year:
2000
470#:
796000000276088
471#:
169499
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$198,462.00
Last Date of Service:
 
Disbursed Amount:
$184,154.94
Payment Mode:
NOT SET
Remaining:
$14,307.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$26,675.00
$26,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320,100.00
$320,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,100.00
$320,100.00
Discount Percent:
62
62
Requested Amount:
$198,462.00
$198,462.00