Billed Entity:
143920
FRN:
360792
Funding Year:
2000
470#:
505660000276378
471#:
178774
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:
$5,756.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,961.52
Payment Mode:
SPI
Remaining:
$2,794.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$533.00
$533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.00
$6,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.00
$6,396.00
Discount Percent:
90
90
Requested Amount:
$5,756.40
$5,756.40