Billed Entity:
137919
FRN:
468681
Funding Year:
2000
470#:
774980000274415
471#:
204380
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,557.44
Last Date of Service:
 
Disbursed Amount:
$2,353.31
Payment Mode:
SPI
Remaining:
$204.13
Last Date to Invoice:
2005-12-16

Original
Committed
Monthly Cost:
$333.00
$333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,996.00
$3,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.00
$3,996.00
Discount Percent:
64
64
Requested Amount:
$2,557.44
$2,557.44