Billed Entity:
143872
FRN:
406158
Funding Year:
2000
470#:
106060000274724
471#:
191197
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,667.20
Last Date of Service:
 
Disbursed Amount:
$3,403.26
Payment Mode:
SPI
Remaining:
$6,263.94
Last Date to Invoice:
2003-02-24

Original
Committed
Monthly Cost:
$1,007.00
$1,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,084.00
$12,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,084.00
$12,084.00
Discount Percent:
80
80
Requested Amount:
$9,667.20
$9,667.20