Billed Entity:
144205
FRN:
347765
Funding Year:
2000
470#:
404480000280034
471#:
165208
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,673.48
Last Date of Service:
2001-06-30
Disbursed Amount:
$28,673.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,975.42
$3,975.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,705.04
$47,705.04
One Time Cost:
$5,394.00
$5,394.00
One Time Ineligible Cost:
$0.00
$5,394.00
Total Cost:
$53,099.04
$53,099.04
Discount Percent:
54
54
Requested Amount:
$28,673.48
$28,673.48