Billed Entity:
127661
FRN:
336899
Funding Year:
2000
470#:
430600000266277
471#:
170816
SPIN:
143001192
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):
 
Committed Amount:
$99,226.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,226.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$18,750.00
$18,750.00
One Time Ineligible Cost:
$0.00
$18,750.00
Total Cost:
$119,550.00
$119,550.00
Discount Percent:
83
83
Requested Amount:
$99,226.50
$99,226.50