Billed Entity:
126466
FRN:
339299
Funding Year:
2000
470#:
957390000272710
471#:
171466
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,814.00
Last Date of Service:
 
Disbursed Amount:
$5,069.75
Payment Mode:
SPI
Remaining:
$744.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
57
57
Requested Amount:
$5,814.00
$5,814.00