Billed Entity:
144742
FRN:
336333
Funding Year:
2000
470#:
286240000249172
471#:
156466
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,441.08
Last Date of Service:
2005-01-12
Disbursed Amount:
$1,441.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.15
$200.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,401.80
$2,401.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,401.80
$2,401.80
Discount Percent:
60
60
Requested Amount:
$1,441.08
$1,441.08