Billed Entity:
144024
FRN:
422179
Funding Year:
2000
470#:
372030000263350
471#:
194170
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:
$39,840.00
Last Date of Service:
 
Disbursed Amount:
$10,744.56
Payment Mode:
SPI
Remaining:
$29,095.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
83
83
Requested Amount:
$39,840.00
$39,840.00