Billed Entity:
144091
FRN:
337697
Funding Year:
2000
470#:
133450000266953
471#:
167886
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,458.40
Last Date of Service:
2005-01-14
Disbursed Amount:
$5,194.04
Payment Mode:
SPI
Remaining:
$1,264.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
69
69
Requested Amount:
$6,458.40
$6,458.40