Billed Entity:
144495
FRN:
420370
Funding Year:
2000
470#:
959780000276242
471#:
194704
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,571.37
Last Date of Service:
 
Disbursed Amount:
$11,491.37
Payment Mode:
SPI
Remaining:
$3,080.00
Last Date to Invoice:
2003-02-28

Original
Committed
Monthly Cost:
$1,812.36
$1,812.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,748.32
$21,748.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,748.32
$21,748.32
Discount Percent:
67
67
Requested Amount:
$14,571.37
$14,571.37