Billed Entity:
128144
FRN:
342830
Funding Year:
2000
470#:
515150000252756
471#:
172168
SPIN:
143001552
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:
$97,766.77
Last Date of Service:
2003-06-30
Disbursed Amount:
$81,379.19
Payment Mode:
BEAR
Remaining:
$16,387.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,282.95
$8,282.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,395.40
$99,395.40
One Time Cost:
$24,360.00
$24,360.00
One Time Ineligible Cost:
$0.00
$24,360.00
Total Cost:
$123,755.40
$123,755.40
Discount Percent:
79
79
Requested Amount:
$97,766.77
$97,766.77