Billed Entity:
143534
FRN:
427935
Funding Year:
2000
470#:
406690000245895
471#:
181679
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,910.24
Last Date of Service:
 
Disbursed Amount:
$4,743.83
Payment Mode:
SPI
Remaining:
$1,166.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,231.30
$1,231.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,775.60
$14,775.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,775.60
$14,775.60
Discount Percent:
40
40
Requested Amount:
$5,910.24
$5,910.24