Billed Entity:
108351
FRN:
445651
Funding Year:
2000
470#:
325510000261565
471#:
201406
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,313.60
Last Date of Service:
 
Disbursed Amount:
$959.44
Payment Mode:
SPI
Remaining:
$1,354.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$241.00
$241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.00
$2,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.00
$2,892.00
Discount Percent:
80
80
Requested Amount:
$2,313.60
$2,313.60