Billed Entity:
144332
FRN:
360749
Funding Year:
2000
470#:
412680000251035
471#:
178475
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,650.00
Last Date of Service:
 
Disbursed Amount:
$16,668.48
Payment Mode:
SPI
Remaining:
$6,981.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$47,300.00
$47,300.00
Discount Percent:
50
50
Requested Amount:
$23,650.00
$23,650.00