Billed Entity:
144700
FRN:
326839
Funding Year:
2000
470#:
527980000248847
471#:
156450
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,595.16
Last Date of Service:
2005-01-13
Disbursed Amount:
$10,356.41
Payment Mode:
SPI
Remaining:
$2,238.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,789.61
$1,789.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,475.32
$21,475.32
One Time Cost:
$3,715.00
$3,715.00
One Time Ineligible Cost:
$0.00
$3,715.00
Total Cost:
$25,190.32
$25,190.32
Discount Percent:
50
50
Requested Amount:
$12,595.16
$12,595.16