Billed Entity:
144636
FRN:
338074
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:
$11,606.40
Last Date of Service:
 
Disbursed Amount:
$11,606.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,612.00
$1,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,344.00
$19,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,344.00
$19,344.00
Discount Percent:
63
60
Requested Amount:
$12,186.72
$11,606.40