Billed Entity:
144241
FRN:
367105
Funding Year:
2000
470#:
146860000271952
471#:
180514
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$59,647.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$59,647.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$8,570.00
$8,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,840.00
$102,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,840.00
$102,840.00
Discount Percent:
58
58
Requested Amount:
$59,647.20
$59,647.20