Billed Entity:
127825
FRN:
433764
Funding Year:
2000
470#:
908120000163010
471#:
199140
SPIN:
143001444
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:
$85,395.21
Last Date of Service:
2005-04-30
Disbursed Amount:
$9,721.76
Payment Mode:
BEAR
Remaining:
$75,673.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,123.42
$9,123.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,481.04
$109,481.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,481.04
$109,481.04
Discount Percent:
78
78
Requested Amount:
$85,395.21
$85,395.21