Billed Entity:
152728
FRN:
442551
Funding Year:
2000
470#:
857020000256539
471#:
200869
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,851.89
Last Date of Service:
 
Disbursed Amount:
$4,851.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$1,010.81
$1,010.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,129.72
$12,129.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,129.72
$12,129.72
Discount Percent:
40
40
Requested Amount:
$4,851.89
$4,851.89