Billed Entity:
126425
FRN:
439012
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:
$87,199.20
Last Date of Service:
 
Disbursed Amount:
$63,891.51
Payment Mode:
NOT SET
Remaining:
$23,307.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,148.00
$16,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,776.00
$193,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,776.00
$193,776.00
Discount Percent:
45
45
Requested Amount:
$87,199.20
$87,199.20