Billed Entity:
144087
FRN:
367224
Funding Year:
2000
470#:
671380000260118
471#:
179178
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$76,303.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$43,826.53
Payment Mode:
SPI
Remaining:
$32,477.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,745.00
$4,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,940.00
$56,940.00
One Time Cost:
$27,842.00
$27,842.00
One Time Ineligible Cost:
$0.00
$27,842.00
Total Cost:
$84,782.00
$84,782.00
Discount Percent:
90
90
Requested Amount:
$76,303.80
$76,303.80