Billed Entity:
144687
FRN:
407481
Funding Year:
2000
470#:
364860000282267
471#:
191522
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$69,511.83
Last Date of Service:
2001-06-30
Disbursed Amount:
$19,142.68
Payment Mode:
SPI
Remaining:
$50,369.15
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$9,051.02
$9,051.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,612.24
$108,612.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,612.24
$108,612.24
Discount Percent:
64
64
Requested Amount:
$69,511.83
$69,511.83