Billed Entity:
143684
FRN:
417639
Funding Year:
2000
470#:
168270000245953
471#:
189441
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,869.04
Last Date of Service:
2005-01-18
Disbursed Amount:
$30,325.60
Payment Mode:
SPI
Remaining:
$4,543.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,193.48
$3,193.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,321.76
$38,321.76
One Time Cost:
$3,189.00
$3,189.00
One Time Ineligible Cost:
$0.00
$3,189.00
Total Cost:
$41,510.76
$41,510.76
Discount Percent:
84
84
Requested Amount:
$34,869.04
$34,869.04