Billed Entity:
143622
FRN:
318009
Funding Year:
2000
470#:
916810000258850
471#:
163489
SPIN:
143002665
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:
$82,963.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$71,591.49
Payment Mode:
SPI
Remaining:
$11,371.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,312.00
$11,312.00
Ineligible Monthly Cost:
$338.00
$338.00
Months of Service:
12
12
Annual Recurring Charges:
$131,688.00
$131,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,688.00
$131,688.00
Discount Percent:
63
63
Requested Amount:
$82,963.44
$82,963.44