Billed Entity:
143623
FRN:
328515
Funding Year:
2000
470#:
591970000251606
471#:
159079
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,847.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$43,847.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,766.00
$7,766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,192.00
$93,192.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$93,292.00
$93,292.00
Discount Percent:
47
47
Requested Amount:
$43,847.24
$43,847.24