Billed Entity:
142827
FRN:
378549
Funding Year:
2000
470#:
687750000275797
471#:
178753
SPIN:
143005231
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:
$28,873.07
Last Date of Service:
2005-01-12
Disbursed Amount:
$28,873.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,455.72
$4,455.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,468.64
$53,468.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,468.64
$53,468.64
Discount Percent:
54
54
Requested Amount:
$28,873.07
$28,873.07