Billed Entity:
143627
FRN:
394205
Funding Year:
2000
470#:
494940000277299
471#:
187686
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$57,602.01
Last Date of Service:
2005-01-17
Disbursed Amount:
$17,525.41
Payment Mode:
SPI
Remaining:
$40,076.60
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$5,192.63
$5,192.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,311.56
$62,311.56
One Time Cost:
$15,529.00
$15,529.00
One Time Ineligible Cost:
$0.00
$15,529.00
Total Cost:
$77,840.56
$77,840.56
Discount Percent:
74
74
Requested Amount:
$57,602.01
$57,602.01