Billed Entity:
144760
FRN:
382968
Funding Year:
2000
470#:
119730000274640
471#:
184859
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,315.22
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,685.67
Payment Mode:
SPI
Remaining:
$629.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,185.14
$3,185.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,221.68
$38,221.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,221.68
$38,221.68
Discount Percent:
61
61
Requested Amount:
$23,315.22
$23,315.22