Billed Entity:
127878
FRN:
390252
Funding Year:
2000
470#:
161560000277130
471#:
186086
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,579.20
Last Date of Service:
 
Disbursed Amount:
$1,545.64
Payment Mode:
SPI
Remaining:
$3,033.56
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.00
$7,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$7,632.00
Discount Percent:
60
60
Requested Amount:
$4,579.20
$4,579.20