Billed Entity:
143488
FRN:
404460
Funding Year:
2000
470#:
681390000270054
471#:
176316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$55,780.22
Last Date of Service:
 
Disbursed Amount:
$10,578.13
Payment Mode:
SPI
Remaining:
$45,202.09
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$11,620.88
$11,620.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,450.56
$139,450.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,450.56
$139,450.56
Discount Percent:
40
40
Requested Amount:
$55,780.22
$55,780.22