Billed Entity:
144698
FRN:
371481
Funding Year:
2000
470#:
537980000249332
471#:
156467
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,866.08
Last Date of Service:
2005-01-14
Disbursed Amount:
$4,111.00
Payment Mode:
SPI
Remaining:
$4,755.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,231.40
$1,231.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,776.80
$14,776.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,776.80
$14,776.80
Discount Percent:
60
60
Requested Amount:
$8,866.08
$8,866.08