Billed Entity:
143687
FRN:
424625
Funding Year:
2000
470#:
242170000271369
471#:
196151
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,304.60
Last Date of Service:
2005-01-18
Disbursed Amount:
$1,585.99
Payment Mode:
SPI
Remaining:
$3,718.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$499.00
$499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,988.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$7,578.00
$7,578.00
Discount Percent:
70
70
Requested Amount:
$5,304.60
$5,304.60