Billed Entity:
100722
FRN:
414150
Funding Year:
2000
470#:
406180000261292
471#:
193512
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,133.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,133.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,022.25
$1,022.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,267.00
$12,267.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,267.00
$12,267.00
Discount Percent:
50
50
Requested Amount:
$6,133.50
$6,133.50