Billed Entity:
143713
FRN:
447634
Funding Year:
2000
470#:
607850000247295
471#:
178559
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,224.00
Last Date of Service:
 
Disbursed Amount:
$2,658.55
Payment Mode:
SPI
Remaining:
$1,565.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
64
64
Requested Amount:
$4,224.00
$4,224.00