Billed Entity:
143423
FRN:
345354
Funding Year:
2000
470#:
357260000272312
471#:
159535
SPIN:
143002679
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:
$7,407.72
Last Date of Service:
 
Disbursed Amount:
$7,339.08
Payment Mode:
SPI
Remaining:
$68.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,083.00
$1,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,996.00
$12,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,996.00
$12,996.00
Discount Percent:
57
57
Requested Amount:
$7,407.72
$7,407.72