Billed Entity:
111223
FRN:
444781
Funding Year:
2000
470#:
658410000247019
471#:
197633
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,273.04
Last Date of Service:
2005-12-31
Disbursed Amount:
$3,530.63
Payment Mode:
SPI
Remaining:
$1,742.41
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$925.09
$925.09
Ineligible Monthly Cost:
$46.25
$46.25
Months of Service:
12
12
Annual Recurring Charges:
$10,546.08
$10,546.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,546.08
$10,546.08
Discount Percent:
50
50
Requested Amount:
$5,273.04
$5,273.04