Billed Entity:
126714
FRN:
373201
Funding Year:
2000
470#:
425670000249069
471#:
161564
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-04-01
Service Start Date (486):
2001-04-01
Committed Amount:
$11,483.25
Last Date of Service:
 
Disbursed Amount:
$11,244.94
Payment Mode:
SPI
Remaining:
$238.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,275.00
$6,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$18,825.00
$18,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,825.00
$18,825.00
Discount Percent:
61
61
Requested Amount:
$11,483.25
$11,483.25