Billed Entity:
143944
FRN:
380722
Funding Year:
2000
470#:
787130000274701
471#:
183941
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$178,560.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$104,622.83
Payment Mode:
SPI
Remaining:
$73,937.17
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
62
62
Requested Amount:
$178,560.00
$178,560.00