Billed Entity:
143740
FRN:
368699
Funding Year:
2000
470#:
782890000256908
471#:
164899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,253,818.44
Last Date of Service:
 
Disbursed Amount:
$93,078.46
Payment Mode:
SPI
Remaining:
$1,160,739.98
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$120,065.00
$120,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440,780.00
$1,440,780.00
One Time Cost:
$51,861.00
$51,861.00
One Time Ineligible Cost:
$0.00
$51,861.00
Total Cost:
$1,492,641.00
$1,492,641.00
Discount Percent:
84
84
Requested Amount:
$1,253,818.44
$1,253,818.44