Billed Entity:
132906
FRN:
394176
Funding Year:
2000
470#:
868330000013582
471#:
187334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-09-29
Service Start Date (486):
2000-07-01
Committed Amount:
$333,799.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$308,117.76
Payment Mode:
SPI
Remaining:
$25,681.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$33,514.00
$33,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,168.00
$402,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,168.00
$402,168.00
Discount Percent:
83
83
Requested Amount:
$333,799.44
$333,799.44