Billed Entity:
143842
FRN:
410499
Funding Year:
2000
470#:
296070000268572
471#:
191967
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,871.90
Last Date of Service:
 
Disbursed Amount:
$1,565.02
Payment Mode:
SPI
Remaining:
$10,306.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,030.00
$1,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$12,360.00
One Time Cost:
$831.00
$831.00
One Time Ineligible Cost:
$0.00
$831.00
Total Cost:
$13,191.00
$13,191.00
Discount Percent:
90
90
Requested Amount:
$11,871.90
$11,871.90