Billed Entity:
144781
FRN:
355310
Funding Year:
2000
470#:
367690000256131
471#:
175780
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:
$16,070.40
Last Date of Service:
 
Disbursed Amount:
$13,860.63
Payment Mode:
SPI
Remaining:
$2,209.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
62
62
Requested Amount:
$16,070.40
$16,070.40