Billed Entity:
143674
FRN:
331389
Funding Year:
2000
470#:
885530000254522
471#:
168812
SPIN:
143002665
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):
2000-10-12
Committed Amount:
$267,418.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$267,418.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,510.00
$23,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,120.00
$282,120.00
One Time Cost:
$15,012.00
$15,012.00
One Time Ineligible Cost:
$0.00
$15,012.00
Total Cost:
$297,132.00
$297,132.00
Discount Percent:
90
90
Requested Amount:
$267,418.80
$267,418.80