Billed Entity:
144688
FRN:
459038
Funding Year:
2000
470#:
180250000285374
471#:
202753
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,081.00
Last Date of Service:
 
Disbursed Amount:
$3,039.84
Payment Mode:
SPI
Remaining:
$41.16
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
65
65
Requested Amount:
$3,081.00
$3,081.00