Billed Entity:
144333
FRN:
464979
Funding Year:
2000
470#:
532450000276701
471#:
203559
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$109,348.74
Last Date of Service:
2005-12-03
Disbursed Amount:
$107,149.69
Payment Mode:
SPI
Remaining:
$2,199.05
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$9,604.05
$9,604.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,248.60
$115,248.60
One Time Cost:
$6,250.00
$6,250.00
One Time Ineligible Cost:
$0.00
$6,250.00
Total Cost:
$121,498.60
$121,498.60
Discount Percent:
90
90
Requested Amount:
$109,348.74
$109,348.74