Billed Entity:
127421
FRN:
364497
Funding Year:
2000
470#:
811440000253549
471#:
179792
SPIN:
143001196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,100.00
Last Date of Service:
2001-12-31
Disbursed Amount:
$2,190.79
Payment Mode:
SPI
Remaining:
$2,909.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
85
85
Requested Amount:
$5,100.00
$5,100.00