Billed Entity:
144711
FRN:
393100
Funding Year:
2000
470#:
982170000276479
471#:
187724
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:
$3,134.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,780.46
Payment Mode:
SPI
Remaining:
$1,353.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$326.50
$326.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,918.00
$3,918.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,918.00
$3,918.00
Discount Percent:
80
80
Requested Amount:
$3,134.40
$3,134.40