Billed Entity:
143824
FRN:
342642
Funding Year:
2000
470#:
747660000279041
471#:
168242
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$66,435.00
Last Date of Service:
2005-01-14
Disbursed Amount:
$53,784.01
Payment Mode:
SPI
Remaining:
$12,650.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,875.00
$12,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,500.00
$154,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,500.00
$154,500.00
Discount Percent:
43
43
Requested Amount:
$66,435.00
$66,435.00