Billed Entity:
194978
FRN:
444945
Funding Year:
2000
470#:
222790000266987
471#:
201330
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,780.00
Last Date of Service:
 
Disbursed Amount:
$8,445.63
Payment Mode:
SPI
Remaining:
$13,334.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$24,200.00
$24,200.00
Discount Percent:
90
90
Requested Amount:
$21,780.00
$21,780.00