Billed Entity:
144334
FRN:
413315
Funding Year:
2000
470#:
529210000282249
471#:
193190
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:
$8,418.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,398.15
Payment Mode:
SPI
Remaining:
$19.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
46
46
Requested Amount:
$8,418.00
$8,418.00