Billed Entity:
144199
FRN:
347378
Funding Year:
2000
470#:
235300000276507
471#:
174343
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,197.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$18,444.05
Payment Mode:
SPI
Remaining:
$8,752.99
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$8,717.00
$8,717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,604.00
$104,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,604.00
$104,604.00
Discount Percent:
26
26
Requested Amount:
$27,197.04
$27,197.04