Billed Entity:
144555
FRN:
470954
Funding Year:
2000
470#:
977360000285032
471#:
203000
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible service;late charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,361.94
Last Date of Service:
 
Disbursed Amount:
$7,045.62
Payment Mode:
SPI
Remaining:
$34,316.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,125.00
$5,125.00
Ineligible Monthly Cost:
$0.00
$200.96
Months of Service:
12
12
Annual Recurring Charges:
$61,500.00
$59,088.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,500.00
$59,088.48
Discount Percent:
70
70
Requested Amount:
$43,050.00
$41,361.94