Billed Entity:
143740
FRN:
368678
Funding Year:
2000
470#:
751060000083144
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:
$278,075.95
Last Date of Service:
2001-11-18
Disbursed Amount:
$242,570.76
Payment Mode:
SPI
Remaining:
$35,505.19
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$26,294.40
$26,294.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,532.80
$315,532.80
One Time Cost:
$15,510.00
$15,510.00
One Time Ineligible Cost:
$0.00
$15,510.00
Total Cost:
$331,042.80
$331,042.80
Discount Percent:
84
84
Requested Amount:
$278,075.95
$278,075.95