Billed Entity:
144547
FRN:
396080
Funding Year:
2000
470#:
959780000255347
471#:
188589
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:
$13,985.86
Last Date of Service:
 
Disbursed Amount:
$13,985.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,879.82
$1,879.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,557.84
$22,557.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,557.84
$22,557.84
Discount Percent:
62
62
Requested Amount:
$13,985.86
$13,985.86