Billed Entity:
143943
FRN:
345219
Funding Year:
2000
470#:
115780000279287
471#:
173443
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,126.40
Last Date of Service:
 
Disbursed Amount:
$4,299.81
Payment Mode:
SPI
Remaining:
$9,826.59
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$1,308.00
$1,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,696.00
$15,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,696.00
$15,696.00
Discount Percent:
90
90
Requested Amount:
$14,126.40
$14,126.40