Billed Entity:
143961
FRN:
401389
Funding Year:
2000
470#:
641270000267180
471#:
190025
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,110.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,101.35
Payment Mode:
SPI
Remaining:
$9.45
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$398.82
$398.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,785.84
$4,785.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,785.84
$4,785.84
Discount Percent:
65
65
Requested Amount:
$3,110.80
$3,110.80