Billed Entity:
144595
FRN:
395132
Funding Year:
2000
470#:
147490000269923
471#:
188207
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62,105.76
Last Date of Service:
2005-01-18
Disbursed Amount:
$62,105.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,772.00
$8,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,264.00
$105,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,264.00
$105,264.00
Discount Percent:
59
59
Requested Amount:
$62,105.76
$62,105.76