Billed Entity:
127620
FRN:
325195
Funding Year:
2000
470#:
908120000163010
471#:
166175
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,909.86
Last Date of Service:
2005-04-30
Disbursed Amount:
$2,833.08
Payment Mode:
NOT SET
Remaining:
$1,076.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$626.58
$626.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,518.96
$7,518.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,518.96
$7,518.96
Discount Percent:
52
52
Requested Amount:
$3,909.86
$3,909.86