Billed Entity:
144136
FRN:
418128
Funding Year:
2000
470#:
201270000265061
471#:
162478
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:
$52,260.52
Last Date of Service:
 
Disbursed Amount:
$36,145.61
Payment Mode:
SPI
Remaining:
$16,114.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,655.42
$8,655.42
Ineligible Monthly Cost:
$3,649.37
$3,649.37
Months of Service:
12
12
Annual Recurring Charges:
$60,072.60
$60,072.60
One Time Cost:
$26,508.75
$26,508.75
One Time Ineligible Cost:
$7,398.75
$19,110.00
Total Cost:
$79,182.60
$79,182.60
Discount Percent:
66
66
Requested Amount:
$52,260.52
$52,260.52