Billed Entity:
145629
FRN:
363406
Funding Year:
2000
470#:
325870000118450
471#:
179379
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$241,973.80
Last Date of Service:
2004-03-26
Disbursed Amount:
$241,973.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$34,766.35
$34,766.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,196.20
$417,196.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,196.20
$417,196.20
Discount Percent:
58
58
Requested Amount:
$241,973.80
$241,973.80