Billed Entity:
102228
FRN:
416342
Funding Year:
2000
470#:
425200000278377
471#:
194182
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,820.00
Last Date of Service:
 
Disbursed Amount:
$17,603.44
Payment Mode:
SPI
Remaining:
$216.56
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$3,850.00
$3,850.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
90
90
Requested Amount:
$17,820.00
$17,820.00