Billed Entity:
106621
FRN:
331024
Funding Year:
2000
470#:
484470000259003
471#:
168639
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:
$2,716.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,716.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$240.50
$240.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,886.00
$2,886.00
One Time Cost:
$995.00
$995.00
One Time Ineligible Cost:
$0.00
$995.00
Total Cost:
$3,881.00
$3,881.00
Discount Percent:
70
70
Requested Amount:
$2,716.70
$2,716.70