Billed Entity:
143809
FRN:
417191
Funding Year:
2000
470#:
667060000277998
471#:
194326
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,971.09
Last Date of Service:
2005-01-19
Disbursed Amount:
$25,971.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,923.25
$2,923.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,079.00
$35,079.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$36,579.00
$36,579.00
Discount Percent:
71
71
Requested Amount:
$25,971.09
$25,971.09