Billed Entity:
144091
FRN:
337852
Funding Year:
2000
470#:
633430000266836
471#:
167886
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$36,132.76
Last Date of Service:
2005-01-14
Disbursed Amount:
$23,692.44
Payment Mode:
SPI
Remaining:
$12,440.32
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$4,363.86
$4,363.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,366.32
$52,366.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,366.32
$52,366.32
Discount Percent:
69
69
Requested Amount:
$36,132.76
$36,132.76