Billed Entity:
143792
FRN:
360567
Funding Year:
2000
470#:
516910000276432
471#:
178564
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,774.64
Last Date of Service:
 
Disbursed Amount:
$35,660.85
Payment Mode:
SPI
Remaining:
$113.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,517.00
$4,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,204.00
$54,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,204.00
$54,204.00
Discount Percent:
66
66
Requested Amount:
$35,774.64
$35,774.64