Billed Entity:
144583
FRN:
394813
Funding Year:
2000
470#:
834950000262561
471#:
187735
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,573.08
Last Date of Service:
 
Disbursed Amount:
$9,098.07
Payment Mode:
SPI
Remaining:
$1,475.01
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$2,149.00
$2,149.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,788.00
$25,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,788.00
$25,788.00
Discount Percent:
41
41
Requested Amount:
$10,573.08
$10,573.08