Billed Entity:
144084
FRN:
328627
Funding Year:
2000
470#:
426130000249152
471#:
161319
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:
$43,070.28
Last Date of Service:
 
Disbursed Amount:
$43,070.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-08-15

Original
Committed
Monthly Cost:
$5,942.00
$5,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,304.00
$64,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,304.00
$64,284.00
Discount Percent:
67
67
Requested Amount:
$47,773.68
$43,070.28