Billed Entity:
107719
FRN:
420851
Funding Year:
2000
470#:
421800000278981
471#:
195413
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:
$4,509.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,509.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$343.00
$343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,116.00
$4,116.00
One Time Cost:
$895.00
$895.00
One Time Ineligible Cost:
$0.00
$895.00
Total Cost:
$5,011.00
$5,011.00
Discount Percent:
90
90
Requested Amount:
$4,509.90
$4,509.90