Billed Entity:
144545
FRN:
412040
Funding Year:
2000
470#:
507080000251875
471#:
192809
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,041.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$29,041.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,378.06
$5,378.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,536.72
$64,536.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,536.72
$64,536.72
Discount Percent:
45
45
Requested Amount:
$29,041.52
$29,041.52