Billed Entity:
142061
FRN:
376900
Funding Year:
2000
470#:
588870000276437
471#:
183137
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,700.00
Last Date of Service:
 
Disbursed Amount:
$5,832.35
Payment Mode:
NOT SET
Remaining:
$5,867.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
75
75
Requested Amount:
$11,700.00
$11,700.00