Billed Entity:
143847
FRN:
386518
Funding Year:
2000
470#:
639460000272258
471#:
185728
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,121.70
Last Date of Service:
 
Disbursed Amount:
$13,494.47
Payment Mode:
SPI
Remaining:
$16,627.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,218.13
$3,218.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,617.56
$38,617.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,617.56
$38,617.56
Discount Percent:
78
78
Requested Amount:
$30,121.70
$30,121.70