Billed Entity:
143766
FRN:
354212
Funding Year:
2000
470#:
975080000279532
471#:
172062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$144,000.00
Last Date of Service:
 
Disbursed Amount:
$101,478.62
Payment Mode:
SPI
Remaining:
$42,521.38
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
48
48
Requested Amount:
$144,000.00
$144,000.00