Billed Entity:
112377
FRN:
360884
Funding Year:
2000
470#:
396600000255213
471#:
164686
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-08-15
Service Start Date (486):
2000-09-01
Committed Amount:
$11,475.20
Last Date of Service:
 
Disbursed Amount:
$1,340.83
Payment Mode:
SPI
Remaining:
$10,134.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,304.00
$1,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$13,040.00
$13,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,344.00
$14,344.00
Discount Percent:
80
80
Requested Amount:
$11,475.20
$11,475.20