Billed Entity:
144436
FRN:
367684
Funding Year:
2000
470#:
662490000169678
471#:
179245
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,719.12
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,719.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$742.00
$742.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,904.00
$8,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,904.00
$8,904.00
Discount Percent:
53
53
Requested Amount:
$4,719.12
$4,719.12