Billed Entity:
144108
FRN:
457671
Funding Year:
2000
470#:
423720000267893
471#:
202589
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,865.75
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,859.04
Payment Mode:
SPI
Remaining:
$2,006.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$357.94
$357.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,295.28
$4,295.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,295.28
$4,295.28
Discount Percent:
90
90
Requested Amount:
$3,865.75
$3,865.75