Billed Entity:
144186
FRN:
433931
Funding Year:
2000
470#:
545510000217613
471#:
199274
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:
$14,120.55
Last Date of Service:
2001-11-03
Disbursed Amount:
$11,794.02
Payment Mode:
SPI
Remaining:
$2,326.53
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$3,578.54
$3,578.54
Ineligible Monthly Cost:
$117.62
$117.62
Months of Service:
12
12
Annual Recurring Charges:
$41,531.04
$41,531.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,531.04
$41,531.04
Discount Percent:
34
34
Requested Amount:
$14,120.55
$14,120.55