Billed Entity:
144636
FRN:
338052
Funding Year:
2000
470#:
193970000249161
471#:
168802
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,131.20
Last Date of Service:
 
Disbursed Amount:
$6,389.04
Payment Mode:
SPI
Remaining:
$4,742.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,546.00
$1,546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,552.00
$18,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,552.00
$18,552.00
Discount Percent:
63
60
Requested Amount:
$11,687.76
$11,131.20