Billed Entity:
126360
FRN:
307872
Funding Year:
2000
470#:
571030000110402
471#:
156511
SPIN:
143001401
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:
$728,302.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$686,121.37
Payment Mode:
NOT SET
Remaining:
$42,180.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$133,008.00
$133,008.00
Ineligible Monthly Cost:
$6,650.00
$6,650.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516,296.00
$1,516,296.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$1,517,296.00
$1,517,296.00
Discount Percent:
48
48
Requested Amount:
$728,302.08
$728,302.08