Billed Entity:
112310
FRN:
397620
Funding Year:
2000
470#:
257700000270485
471#:
188816
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,784.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,023.29
Payment Mode:
SPI
Remaining:
$9,761.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,917.00
$1,917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,004.00
$23,004.00
One Time Cost:
$4,970.00
$4,970.00
One Time Ineligible Cost:
$0.00
$4,970.00
Total Cost:
$27,974.00
$27,974.00
Discount Percent:
60
60
Requested Amount:
$16,784.40
$16,784.40