Billed Entity:
144642
FRN:
415487
Funding Year:
2000
470#:
849530000278964
471#:
193661
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,267.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,121.67
Payment Mode:
SPI
Remaining:
$10,145.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,395.00
$2,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,740.00
$28,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,740.00
$28,740.00
Discount Percent:
74
74
Requested Amount:
$21,267.60
$21,267.60