Billed Entity:
143683
FRN:
353657
Funding Year:
2000
470#:
928870000251808
471#:
176289
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,619.20
Last Date of Service:
 
Disbursed Amount:
$1,340.15
Payment Mode:
NOT SET
Remaining:
$8,279.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,670.00
$1,670.00
Ineligible Monthly Cost:
$334.00
$334.00
Months of Service:
12
12
Annual Recurring Charges:
$16,032.00
$16,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,032.00
$16,032.00
Discount Percent:
60
60
Requested Amount:
$9,619.20
$9,619.20