FRN:
305465
Funding Year:
2000
470#:
955610000248860
471#:
156453
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:
$13,882.43
Last Date of Service:
2005-01-12
Disbursed Amount:
$6,958.15
Payment Mode:
SPI
Remaining:
$6,924.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,652.67
$1,652.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,832.04
$19,832.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,832.04
$19,832.04
Discount Percent:
70
70
Requested Amount:
$13,882.43
$13,882.43