Billed Entity:
144674
FRN:
362879
Funding Year:
2000
470#:
843670000276194
471#:
179292
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:
$19,974.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,530.48
Payment Mode:
SPI
Remaining:
$13,443.82
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$1,552.70
$1,552.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,632.40
$18,632.40
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$26,632.40
$26,632.40
Discount Percent:
75
75
Requested Amount:
$19,974.30
$19,974.30