Billed Entity:
144539
FRN:
409918
Funding Year:
2000
470#:
923680000266712
471#:
188484
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,219.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$8,763.75
Payment Mode:
SPI
Remaining:
$455.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,073.00
$3,073.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,876.00
$36,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,876.00
$36,876.00
Discount Percent:
25
25
Requested Amount:
$9,219.00
$9,219.00