Billed Entity:
126714
FRN:
373244
Funding Year:
2000
470#:
798200000009067
471#:
161564
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,072.33
Last Date of Service:
2003-07-01
Disbursed Amount:
$29,721.46
Payment Mode:
NOT SET
Remaining:
$9,350.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,712.75
$4,712.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,553.00
$56,553.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$64,053.00
$64,053.00
Discount Percent:
61
61
Requested Amount:
$39,072.33
$39,072.33