Billed Entity:
143875
FRN:
401142
Funding Year:
2000
470#:
140600000266722
471#:
190060
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,472.15
Last Date of Service:
 
Disbursed Amount:
$4,472.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$610.95
$610.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,331.40
$7,331.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,331.40
$7,331.40
Discount Percent:
61
61
Requested Amount:
$4,472.15
$4,472.15