Billed Entity:
144091
FRN:
337875
Funding Year:
2000
470#:
441650000266806
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:
$10,500.53
Last Date of Service:
2005-01-14
Disbursed Amount:
$6,044.36
Payment Mode:
SPI
Remaining:
$4,456.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,268.18
$1,268.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,218.16
$15,218.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,218.16
$15,218.16
Discount Percent:
69
69
Requested Amount:
$10,500.53
$10,500.53