Billed Entity:
111363
FRN:
311000
Funding Year:
2000
470#:
954040000255382
471#:
160357
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,580.60
Last Date of Service:
 
Disbursed Amount:
$2,580.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$434.00
$434.00
Ineligible Monthly Cost:
$43.00
$43.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.00
$4,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.00
$4,692.00
Discount Percent:
55
55
Requested Amount:
$2,580.60
$2,580.60