Billed Entity:
143961
FRN:
401261
Funding Year:
2000
470#:
641270000267180
471#:
190025
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:
$11,962.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,494.60
Payment Mode:
SPI
Remaining:
$8,467.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,533.62
$1,533.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,403.44
$18,403.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,403.44
$18,403.44
Discount Percent:
65
65
Requested Amount:
$11,962.24
$11,962.24