Billed Entity:
143762
FRN:
392217
Funding Year:
2000
470#:
234520000248257
471#:
157513
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,302.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$15,461.75
Payment Mode:
SPI
Remaining:
$840.25
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$41,800.00
$41,800.00
Discount Percent:
39
39
Requested Amount:
$16,302.00
$16,302.00