Billed Entity:
143731
FRN:
362690
Funding Year:
2000
470#:
792280000278905
471#:
179164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$87,899.30
Last Date of Service:
 
Disbursed Amount:
$56,228.57
Payment Mode:
SPI
Remaining:
$31,670.73
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$10,396.40
$10,396.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,756.80
$124,756.80
One Time Cost:
$813.63
$813.63
One Time Ineligible Cost:
$0.00
$813.63
Total Cost:
$125,570.43
$125,570.43
Discount Percent:
70
70
Requested Amount:
$87,899.30
$87,899.30