Billed Entity:
144783
FRN:
380218
Funding Year:
2000
470#:
637850000249347
471#:
156469
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$57,673.39
Last Date of Service:
2005-01-14
Disbursed Amount:
$28,835.40
Payment Mode:
SPI
Remaining:
$28,837.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,865.88
$6,865.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,390.56
$82,390.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,390.56
$82,390.56
Discount Percent:
70
70
Requested Amount:
$57,673.39
$57,673.39