Billed Entity:
143751
FRN:
318859
Funding Year:
2000
470#:
712580000263506
471#:
163813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$231,660.00
Last Date of Service:
 
Disbursed Amount:
$167,792.40
Payment Mode:
SPI
Remaining:
$63,867.60
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$286,000.00
$286,000.00
Discount Percent:
81
81
Requested Amount:
$231,660.00
$231,660.00