Billed Entity:
144036
FRN:
367989
Funding Year:
2000
470#:
222420000268256
471#:
180792
SPIN:
143002665
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:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$10,175.02
Payment Mode:
SPI
Remaining:
$9,984.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
70
70
Requested Amount:
$20,160.00
$20,160.00