Billed Entity:
143997
FRN:
459903
Funding Year:
2000
470#:
366120000258481
471#:
202912
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,597.00
Last Date of Service:
 
Disbursed Amount:
$9,515.75
Payment Mode:
SPI
Remaining:
$13,081.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,692.32
$3,692.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,307.84
$44,307.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,307.84
$44,307.84
Discount Percent:
51
51
Requested Amount:
$22,597.00
$22,597.00