Billed Entity:
109992
FRN:
392885
Funding Year:
2000
470#:
105090000275582
471#:
187580
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$2,038.66
Payment Mode:
SPI
Remaining:
$1.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
40
40
Requested Amount:
$2,040.00
$2,040.00