Billed Entity:
144157
FRN:
339831
Funding Year:
2000
470#:
114690000274624
471#:
171603
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$58,828.11
Last Date of Service:
2001-06-30
Disbursed Amount:
$58,828.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,226.00
$4,226.00
Ineligible Monthly Cost:
$172.00
$172.00
Months of Service:
12
12
Annual Recurring Charges:
$48,648.00
$48,648.00
One Time Cost:
$18,550.00
$18,550.00
One Time Ineligible Cost:
$1,099.00
$17,451.00
Total Cost:
$66,099.00
$66,099.00
Discount Percent:
89
89
Requested Amount:
$58,828.11
$58,828.11