Billed Entity:
144699
FRN:
387013
Funding Year:
2000
470#:
949880000248924
471#:
156458
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:
$80,583.10
Last Date of Service:
2005-01-13
Disbursed Amount:
$47,701.27
Payment Mode:
SPI
Remaining:
$32,881.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,458.11
$9,458.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,497.32
$113,497.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,497.32
$113,497.32
Discount Percent:
71
71
Requested Amount:
$80,583.10
$80,583.10