Billed Entity:
144163
FRN:
425144
Funding Year:
2000
470#:
696320000276153
471#:
196098
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,452.22
Last Date of Service:
 
Disbursed Amount:
$9,442.52
Payment Mode:
SPI
Remaining:
$9.70
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$1,575.37
$1,575.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,904.44
$18,904.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,904.44
$18,904.44
Discount Percent:
51
50
Requested Amount:
$9,641.26
$9,452.22