Billed Entity:
144334
FRN:
412029
Funding Year:
2000
470#:
638030000282350
471#:
192883
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:
$31,859.45
Last Date of Service:
2001-06-30
Disbursed Amount:
$25,635.76
Payment Mode:
SPI
Remaining:
$6,223.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,771.64
$5,771.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,259.68
$69,259.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,259.68
$69,259.68
Discount Percent:
46
46
Requested Amount:
$31,859.45
$31,859.45