Billed Entity:
144669
FRN:
361250
Funding Year:
2000
470#:
275400000280666
471#:
178914
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:
$4,067.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,963.03
Payment Mode:
SPI
Remaining:
$1,104.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$376.65
$376.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,519.80
$4,519.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,519.80
$4,519.80
Discount Percent:
90
90
Requested Amount:
$4,067.82
$4,067.82