Billed Entity:
144703
FRN:
355039
Funding Year:
2000
470#:
979010000248947
471#:
156460
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,981.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,109.92
Payment Mode:
SPI
Remaining:
$5,871.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$907.24
$907.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,886.88
$10,886.88
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$12,476.88
$12,476.88
Discount Percent:
80
80
Requested Amount:
$9,981.50
$9,981.50