Billed Entity:
132449
FRN:
391840
Funding Year:
2000
470#:
171170000281270
471#:
187126
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,058.26
Last Date of Service:
 
Disbursed Amount:
$2,058.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$329.85
$329.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,958.20
$3,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,958.20
$3,958.20
Discount Percent:
52
52
Requested Amount:
$2,058.26
$2,058.26