Billed Entity:
144702
FRN:
372252
Funding Year:
2000
470#:
534350000247745
471#:
156445
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$32,859.18
Last Date of Service:
2005-01-14
Disbursed Amount:
$17,885.68
Payment Mode:
SPI
Remaining:
$14,973.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,863.76
$4,863.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,365.12
$58,365.12
One Time Cost:
$1,378.85
$1,378.85
One Time Ineligible Cost:
$0.00
$1,378.85
Total Cost:
$59,743.97
$59,743.97
Discount Percent:
55
55
Requested Amount:
$32,859.18
$32,859.18