Billed Entity:
144632
FRN:
355709
Funding Year:
2000
470#:
305090000275910
471#:
175932
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,706.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$15,430.78
Payment Mode:
SPI
Remaining:
$5,276.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,079.00
$2,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,948.00
$24,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,948.00
$24,948.00
Discount Percent:
83
83
Requested Amount:
$20,706.84
$20,706.84