Billed Entity:
102870
FRN:
379879
Funding Year:
2000
470#:
694720000282514
471#:
183963
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):
2000-07-01
Committed Amount:
$20,088.00
Last Date of Service:
 
Disbursed Amount:
$16,903.33
Payment Mode:
SPI
Remaining:
$3,184.67
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$4,185.00
$4,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,220.00
$50,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,220.00
$50,220.00
Discount Percent:
40
40
Requested Amount:
$20,088.00
$20,088.00