Billed Entity:
210144
FRN:
383197
Funding Year:
2000
470#:
165420000278855
471#:
166566
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:
$3,370.15
Last Date of Service:
 
Disbursed Amount:
$2,110.64
Payment Mode:
SPI
Remaining:
$1,259.51
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$1,008.50
$1,008.50
One Time Ineligible Cost:
$0.00
$1,008.50
Total Cost:
$9,108.50
$9,108.50
Discount Percent:
37
37
Requested Amount:
$3,370.15
$3,370.15