Billed Entity:
143782
FRN:
409674
Funding Year:
2000
470#:
478950000270160
471#:
190659
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,810.56
Last Date of Service:
2001-06-30
Disbursed Amount:
$40,810.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$6,073.00
$6,073.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,876.00
$72,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,876.00
$72,876.00
Discount Percent:
56
56
Requested Amount:
$40,810.56
$40,810.56