Billed Entity:
144441
FRN:
420510
Funding Year:
2000
470#:
959670000257926
471#:
193865
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,554.56
Last Date of Service:
 
Disbursed Amount:
$16,857.55
Payment Mode:
SPI
Remaining:
$3,697.01
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$3,172.00
$3,172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,064.00
$38,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,064.00
$38,064.00
Discount Percent:
54
54
Requested Amount:
$20,554.56
$20,554.56