Billed Entity:
126425
FRN:
439011
Funding Year:
2000
470#:
576190000249457
471#:
201506
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$78,525.00
Last Date of Service:
 
Disbursed Amount:
$66,795.68
Payment Mode:
NOT SET
Remaining:
$11,729.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,870.00
$14,870.00
Ineligible Monthly Cost:
$370.00
$370.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$174,500.00
$174,500.00
Discount Percent:
45
45
Requested Amount:
$78,525.00
$78,525.00