Billed Entity:
127631
FRN:
433705
Funding Year:
2000
470#:
562410000261023
471#:
199177
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:
$5,765.85
Last Date of Service:
 
Disbursed Amount:
$5,765.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$640.65
$640.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,687.80
$7,687.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,687.80
$7,687.80
Discount Percent:
75
75
Requested Amount:
$5,765.85
$5,765.85