Billed Entity:
143577
FRN:
415196
Funding Year:
2000
470#:
694970000223978
471#:
191982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$374,556.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$374,556.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$49,000.00
$49,000.00
Ineligible Monthly Cost:
$4,410.00
$4,410.00
Months of Service:
12
12
Annual Recurring Charges:
$535,080.00
$535,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,080.00
$535,080.00
Discount Percent:
70
70
Requested Amount:
$374,556.00
$374,556.00