Billed Entity:
110601
FRN:
356329
Funding Year:
2000
470#:
358010000258493
471#:
177291
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-11
Committed Amount:
$18,455.35
Last Date of Service:
 
Disbursed Amount:
$17,788.57
Payment Mode:
SPI
Remaining:
$666.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,325.70
$1,325.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,908.40
$15,908.40
One Time Cost:
$4,597.54
$4,597.54
One Time Ineligible Cost:
$0.00
$4,597.54
Total Cost:
$20,505.94
$20,505.94
Discount Percent:
90
90
Requested Amount:
$18,455.35
$18,455.35