Billed Entity:
143996
FRN:
362669
Funding Year:
2000
470#:
218920000277746
471#:
178271
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:
$4,313.40
Last Date of Service:
 
Disbursed Amount:
$88.99
Payment Mode:
SPI
Remaining:
$4,224.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
79
79
Requested Amount:
$4,313.40
$4,313.40