Billed Entity:
144146
FRN:
404403
Funding Year:
2000
470#:
383560000277029
471#:
190814
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$36,972.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$27,165.75
Payment Mode:
SPI
Remaining:
$9,806.85
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$10,045.00
$10,045.00
Ineligible Monthly Cost:
$1,507.00
$1,507.00
Months of Service:
12
12
Annual Recurring Charges:
$102,456.00
$102,456.00
One Time Cost:
$3,180.00
$3,180.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$105,636.00
$105,636.00
Discount Percent:
35
35
Requested Amount:
$36,972.60
$36,972.60