Billed Entity:
144356
FRN:
422409
Funding Year:
2000
470#:
235050000285588
471#:
195357
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$72,618.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$34,531.94
Payment Mode:
SPI
Remaining:
$38,086.06
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$8,645.00
$8,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,740.00
$103,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,740.00
$103,740.00
Discount Percent:
70
70
Requested Amount:
$72,618.00
$72,618.00