Billed Entity:
144330
FRN:
391525
Funding Year:
2000
470#:
443340000279483
471#:
179828
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,538.64
Last Date of Service:
 
Disbursed Amount:
$19,937.24
Payment Mode:
SPI
Remaining:
$17,601.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,064.00
$2,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,768.00
$24,768.00
One Time Cost:
$21,576.00
$21,576.00
One Time Ineligible Cost:
$0.00
$21,576.00
Total Cost:
$46,344.00
$46,344.00
Discount Percent:
82
81
Requested Amount:
$38,002.08
$37,538.64