Billed Entity:
144152
FRN:
462791
Funding Year:
2000
470#:
348100000157399
471#:
201900
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):
2000-07-01
Committed Amount:
$298,022.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$281,896.16
Payment Mode:
SPI
Remaining:
$16,126.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$43,918.00
$43,918.00
Ineligible Monthly Cost:
$5,710.00
$5,710.00
Months of Service:
12
12
Annual Recurring Charges:
$458,496.00
$458,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,496.00
$458,496.00
Discount Percent:
65
65
Requested Amount:
$298,022.40
$298,022.40