Billed Entity:
144029
FRN:
390444
Funding Year:
2000
470#:
529820000277854
471#:
178613
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,694.40
Last Date of Service:
2005-01-14
Disbursed Amount:
$19,694.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,359.00
$2,359.00
Ineligible Monthly Cost:
$494.00
$494.00
Months of Service:
12
12
Annual Recurring Charges:
$22,380.00
$22,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,380.00
$22,380.00
Discount Percent:
88
88
Requested Amount:
$19,694.40
$19,694.40