Billed Entity:
144152
FRN:
462794
Funding Year:
2000
470#:
824750000270030
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:
$404,547.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$212,116.25
Payment Mode:
SPI
Remaining:
$192,430.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$51,865.00
$51,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622,380.00
$622,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622,380.00
$622,380.00
Discount Percent:
65
65
Requested Amount:
$404,547.00
$404,547.00