Billed Entity:
102911
FRN:
444997
Funding Year:
2000
470#:
935160000261300
471#:
201371
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,056.00
Last Date of Service:
 
Disbursed Amount:
$4,402.95
Payment Mode:
SPI
Remaining:
$2,653.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$8,820.00
Discount Percent:
80
80
Requested Amount:
$7,056.00
$7,056.00