Billed Entity:
127832
FRN:
398824
Funding Year:
2000
470#:
908120000163010
471#:
188937
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,052.23
Last Date of Service:
2005-04-30
Disbursed Amount:
$7,003.99
Payment Mode:
NOT SET
Remaining:
$1,048.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,065.11
$1,065.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,781.32
$12,781.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,781.32
$12,781.32
Discount Percent:
63
63
Requested Amount:
$8,052.23
$8,052.23