Billed Entity:
144152
FRN:
450150
Funding Year:
2000
470#:
381020000279196
471#:
202872
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$369,486.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$369,486.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$34,975.00
$34,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,700.00
$419,700.00
One Time Cost:
$148,740.00
$148,740.00
One Time Ineligible Cost:
$0.00
$148,740.00
Total Cost:
$568,440.00
$568,440.00
Discount Percent:
65
65
Requested Amount:
$369,486.00
$369,486.00