Billed Entity:
143859
FRN:
366372
Funding Year:
2000
470#:
433700000272655
471#:
180367
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,169.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$44,169.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,280.00
$4,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,360.00
$51,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,360.00
$51,360.00
Discount Percent:
86
86
Requested Amount:
$44,169.60
$44,169.60