Billed Entity:
101139
FRN:
355687
Funding Year:
2000
470#:
846840000247481
471#:
174455
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,504.56
Last Date of Service:
 
Disbursed Amount:
$666.99
Payment Mode:
SPI
Remaining:
$837.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$313.45
$313.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,761.40
$3,761.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,761.40
$3,761.40
Discount Percent:
40
40
Requested Amount:
$1,504.56
$1,504.56