Billed Entity:
144673
FRN:
358404
Funding Year:
2000
470#:
722070000278132
471#:
177944
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:
$5,234.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,875.24
Payment Mode:
SPI
Remaining:
$2,359.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$545.26
$545.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,543.12
$6,543.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,543.12
$6,543.12
Discount Percent:
80
80
Requested Amount:
$5,234.50
$5,234.50