Billed Entity:
138150
FRN:
346280
Funding Year:
2000
470#:
186440000249609
471#:
173958
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,265.02
Last Date of Service:
 
Disbursed Amount:
$7,358.68
Payment Mode:
NOT SET
Remaining:
$2,906.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,096.69
$1,096.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,160.28
$13,160.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,160.28
$13,160.28
Discount Percent:
78
78
Requested Amount:
$10,265.02
$10,265.02