Billed Entity:
144353
FRN:
420694
Funding Year:
2000
470#:
818990000268005
471#:
195153
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,156.07
Last Date of Service:
 
Disbursed Amount:
$8,770.58
Payment Mode:
SPI
Remaining:
$4,385.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,661.12
$1,661.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,933.44
$19,933.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,933.44
$19,933.44
Discount Percent:
66
66
Requested Amount:
$13,156.07
$13,156.07