Billed Entity:
143894
FRN:
360443
Funding Year:
2000
470#:
658830000272830
471#:
178714
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,614.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$541.46
Payment Mode:
SPI
Remaining:
$6,072.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$689.00
$689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,268.00
$8,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.00
$8,268.00
Discount Percent:
80
80
Requested Amount:
$6,614.40
$6,614.40