Billed Entity:
143898
FRN:
351483
Funding Year:
2000
470#:
631040000261407
471#:
175759
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:
$12,868.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,056.67
Payment Mode:
SPI
Remaining:
$11,812.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,532.00
$1,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,384.00
$18,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,384.00
$18,384.00
Discount Percent:
70
70
Requested Amount:
$12,868.80
$12,868.80