Billed Entity:
143850
FRN:
359646
Funding Year:
2000
470#:
491520000264668
471#:
177867
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,666.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,006.29
Payment Mode:
SPI
Remaining:
$7,659.71
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,740.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$10,740.00
Discount Percent:
90
90
Requested Amount:
$9,666.00
$9,666.00