Billed Entity:
144350
FRN:
461008
Funding Year:
2000
470#:
322460000269977
471#:
202934
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,238.39
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,636.22
Payment Mode:
SPI
Remaining:
$5,602.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$1,790.66
$1,790.66
One Time Ineligible Cost:
$0.00
$1,790.66
Total Cost:
$8,042.66
$8,042.66
Discount Percent:
90
90
Requested Amount:
$7,238.39
$7,238.39