Billed Entity:
112658
FRN:
436848
Funding Year:
2000
470#:
908980000256832
471#:
200426
SPIN:
143002709
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:
$797.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$797.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$110.80
$110.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,329.60
$1,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,329.60
$1,329.60
Discount Percent:
60
60
Requested Amount:
$797.76
$797.76