Billed Entity:
144441
FRN:
420670
Funding Year:
2000
470#:
443950000261758
471#:
194029
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,753.60
Last Date of Service:
 
Disbursed Amount:
$19,559.85
Payment Mode:
SPI
Remaining:
$5,193.75
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$3,820.00
$3,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,840.00
$45,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,840.00
$45,840.00
Discount Percent:
54
54
Requested Amount:
$24,753.60
$24,753.60