Billed Entity:
143674
FRN:
331231
Funding Year:
2000
470#:
885530000254522
471#:
168769
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,020.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,004.50
Payment Mode:
SPI
Remaining:
$9,015.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,113.00
$1,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,356.00
$13,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,356.00
$13,356.00
Discount Percent:
90
90
Requested Amount:
$12,020.40
$12,020.40