Billed Entity:
123547
FRN:
396260
Funding Year:
2000
470#:
436190000263300
471#:
166908
SPIN:
143000890
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:
$8,635.20
Last Date of Service:
 
Disbursed Amount:
$4,673.89
Payment Mode:
SPI
Remaining:
$3,961.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,799.00
$1,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,588.00
$21,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,588.00
$21,588.00
Discount Percent:
40
40
Requested Amount:
$8,635.20
$8,635.20