Billed Entity:
203810
FRN:
380235
Funding Year:
2000
470#:
435540000266603
471#:
183567
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:
$7,314.53
Last Date of Service:
 
Disbursed Amount:
$1,689.30
Payment Mode:
SPI
Remaining:
$5,625.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$374.75
$374.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,497.00
$4,497.00
One Time Cost:
$3,630.25
$3,630.25
One Time Ineligible Cost:
$0.00
$3,630.25
Total Cost:
$8,127.25
$8,127.25
Discount Percent:
90
90
Requested Amount:
$7,314.53
$7,314.53