Billed Entity:
143840
FRN:
356382
Funding Year:
2000
470#:
387760000273777
471#:
177345
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,473.20
Last Date of Service:
 
Disbursed Amount:
$368.95
Payment Mode:
SPI
Remaining:
$2,104.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$229.00
$229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,748.00
$2,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.00
$2,748.00
Discount Percent:
90
90
Requested Amount:
$2,473.20
$2,473.20