Billed Entity:
144696
FRN:
368169
Funding Year:
2000
470#:
993040000248939
471#:
156459
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,487.68
Last Date of Service:
2005-01-11
Disbursed Amount:
$2,333.70
Payment Mode:
SPI
Remaining:
$1,153.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,229.21
$726.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,750.52
$8,719.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,750.52
$8,719.20
Discount Percent:
40
40
Requested Amount:
$5,900.21
$3,487.68