Billed Entity:
143567
FRN:
401362
Funding Year:
2000
470#:
128950000282029
471#:
190198
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:
$35,925.66
Last Date of Service:
 
Disbursed Amount:
$35,925.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,252.29
$5,252.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,027.48
$63,027.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,027.48
$63,027.48
Discount Percent:
57
57
Requested Amount:
$35,925.66
$35,925.66