Billed Entity:
144160
FRN:
413659
Funding Year:
2000
470#:
231830000278974
471#:
191136
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$66,753.47
Last Date of Service:
2005-06-30
Disbursed Amount:
$66,753.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$13,637.64
$13,637.64
Ineligible Monthly Cost:
$429.00
$429.00
Months of Service:
12
12
Annual Recurring Charges:
$158,503.68
$158,503.68
One Time Cost:
$8,380.00
$8,380.00
One Time Ineligible Cost:
$0.00
$8,380.00
Total Cost:
$166,883.68
$166,883.68
Discount Percent:
40
40
Requested Amount:
$66,753.47
$66,753.47