Billed Entity:
144632
FRN:
360812
Funding Year:
2000
470#:
664950000275856
471#:
178689
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,798.40
Last Date of Service:
2005-01-13
Disbursed Amount:
$17,798.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,090.00
$3,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,080.00
$37,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,080.00
$37,080.00
Discount Percent:
48
48
Requested Amount:
$17,798.40
$17,798.40