Billed Entity:
144392
FRN:
331331
Funding Year:
2000
470#:
301800000262411
471#:
167823
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,235.03
Last Date of Service:
 
Disbursed Amount:
$8,563.03
Payment Mode:
SPI
Remaining:
$17,672.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,835.53
$3,835.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,026.36
$46,026.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,026.36
$46,026.36
Discount Percent:
57
57
Requested Amount:
$26,235.03
$26,235.03