Billed Entity:
144622
FRN:
425495
Funding Year:
2000
470#:
675960000285350
471#:
194665
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,966.94
Last Date of Service:
 
Disbursed Amount:
$23,023.16
Payment Mode:
SPI
Remaining:
$3,943.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,874.56
$3,874.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,494.72
$46,494.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,494.72
$46,494.72
Discount Percent:
58
58
Requested Amount:
$26,966.94
$26,966.94