Billed Entity:
144502
FRN:
413397
Funding Year:
2000
470#:
610210000275772
471#:
190101
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:
$20,689.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,115.21
Payment Mode:
SPI
Remaining:
$14,573.99
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$2,463.00
$2,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,556.00
$29,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,556.00
$29,556.00
Discount Percent:
70
70
Requested Amount:
$20,689.20
$20,689.20