Billed Entity:
120540
FRN:
412883
Funding Year:
2000
470#:
846870000264358
471#:
164120
SPIN:
143004275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,998.40
Last Date of Service:
 
Disbursed Amount:
$8,750.15
Payment Mode:
SPI
Remaining:
$1,248.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,083.00
$2,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,996.00
$24,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,996.00
$24,996.00
Discount Percent:
40
40
Requested Amount:
$9,998.40
$9,998.40