Billed Entity:
131072
FRN:
332405
Funding Year:
2000
470#:
340830000255897
471#:
169150
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:
$2,616.03
Last Date of Service:
 
Disbursed Amount:
$2,408.89
Payment Mode:
SPI
Remaining:
$207.14
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$283.12
$283.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,397.44
$3,397.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,397.44
$3,397.44
Discount Percent:
77
77
Requested Amount:
$2,616.03
$2,616.03