Billed Entity:
100726
FRN:
471243
Funding Year:
2000
470#:
951280000256942
471#:
201806
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:
$8,320.00
Last Date of Service:
 
Disbursed Amount:
$1,271.85
Payment Mode:
SPI
Remaining:
$7,048.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$10,400.00
$10,400.00
Discount Percent:
80
80
Requested Amount:
$8,320.00
$8,320.00