Billed Entity:
143884
FRN:
410953
Funding Year:
2000
470#:
292250000262739
471#:
192549
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,937.63
Last Date of Service:
 
Disbursed Amount:
$12,254.81
Payment Mode:
SPI
Remaining:
$12,682.82
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$2,309.04
$2,309.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,708.48
$27,708.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,708.48
$27,708.48
Discount Percent:
90
90
Requested Amount:
$24,937.63
$24,937.63