Billed Entity:
143625
FRN:
411589
Funding Year:
2000
470#:
271650000285941
471#:
190749
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,314.40
Last Date of Service:
 
Disbursed Amount:
$15,314.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$1,418.00
$1,418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,016.00
$17,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,016.00
$17,016.00
Discount Percent:
90
90
Requested Amount:
$15,314.40
$15,314.40