Billed Entity:
127671
FRN:
470134
Funding Year:
2000
470#:
666050000269202
471#:
204631
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$68,121.96
Last Date of Service:
2003-04-30
Disbursed Amount:
$68,121.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,711.00
$10,711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,532.00
$128,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,532.00
$128,532.00
Discount Percent:
53
53
Requested Amount:
$68,121.96
$68,121.96