Billed Entity:
144752
FRN:
331562
Funding Year:
2000
470#:
510740000255440
471#:
168851
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,985.04
Last Date of Service:
 
Disbursed Amount:
$1,985.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$275.70
$275.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,308.40
$3,308.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,308.40
$3,308.40
Discount Percent:
60
60
Requested Amount:
$1,985.04
$1,985.04