Billed Entity:
110139
FRN:
421728
Funding Year:
2000
470#:
180260000276678
471#:
195478
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,937.60
Last Date of Service:
 
Disbursed Amount:
$2,937.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,344.00
$7,344.00
Discount Percent:
40
40
Requested Amount:
$2,937.60
$2,937.60