Billed Entity:
109395
FRN:
403150
Funding Year:
2000
470#:
728600000262776
471#:
185476
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,369.30
Last Date of Service:
 
Disbursed Amount:
$2,369.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$201.63
$201.63
One Time Ineligible Cost:
$0.00
$201.63
Total Cost:
$2,961.63
$2,961.63
Discount Percent:
80
80
Requested Amount:
$2,369.30
$2,369.30