Billed Entity:
143662
FRN:
326370
Funding Year:
2000
470#:
564490000110868
471#:
164601
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,135,999.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$789,230.95
Payment Mode:
SPI
Remaining:
$346,769.02
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$133,333.33
$133,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,599,999.96
$1,599,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,599,999.96
$1,599,999.96
Discount Percent:
71
71
Requested Amount:
$1,135,999.97
$1,135,999.97