Billed Entity:
109225
FRN:
461633
Funding Year:
2000
470#:
481070000258055
471#:
200930
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,828.80
Last Date of Service:
 
Disbursed Amount:
$1,785.15
Payment Mode:
SPI
Remaining:
$43.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$254.00
$254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.00
$3,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.00
$3,048.00
Discount Percent:
60
60
Requested Amount:
$1,828.80
$1,828.80