Billed Entity:
125513
FRN:
373412
Funding Year:
2000
470#:
867830000281900
471#:
180937
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,073.58
Last Date of Service:
 
Disbursed Amount:
$4,073.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$640.50
$640.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,686.00
$7,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,686.00
$7,686.00
Discount Percent:
53
53
Requested Amount:
$4,073.58
$4,073.58