Billed Entity:
144549
FRN:
373332
Funding Year:
2000
470#:
572400000269542
471#:
182049
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,752.59
Last Date of Service:
2005-07-01
Disbursed Amount:
$16,076.31
Payment Mode:
SPI
Remaining:
$8,676.28
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$2,485.20
$2,485.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,822.40
$29,822.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,822.40
$29,822.40
Discount Percent:
83
83
Requested Amount:
$24,752.59
$24,752.59