Billed Entity:
143762
FRN:
394020
Funding Year:
2000
470#:
234520000248257
471#:
157513
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,022.40
Last Date of Service:
2005-01-18
Disbursed Amount:
$25,022.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,180.00
$5,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,160.00
$62,160.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$64,160.00
$64,160.00
Discount Percent:
39
39
Requested Amount:
$25,022.40
$25,022.40