Billed Entity:
144418
FRN:
382325
Funding Year:
2000
470#:
392790000279071
471#:
184669
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-01-13
Service Start Date (486):
2000-07-01
Committed Amount:
$3,486.06
Last Date of Service:
 
Disbursed Amount:
$3,486.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$254.02
$254.02
Ineligible Monthly Cost:
$50.81
$50.81
Months of Service:
12
12
Annual Recurring Charges:
$2,438.52
$2,438.52
One Time Cost:
$2,398.82
$2,398.82
One Time Ineligible Cost:
$479.77
$1,919.05
Total Cost:
$4,357.57
$4,357.57
Discount Percent:
80
80
Requested Amount:
$3,486.06
$3,486.06