Billed Entity:
100724
FRN:
448795
Funding Year:
2000
470#:
710790000261266
471#:
201852
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:
$24,000.00
Last Date of Service:
 
Disbursed Amount:
$8,546.83
Payment Mode:
SPI
Remaining:
$15,453.17
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
80
80
Requested Amount:
$24,000.00
$24,000.00