Billed Entity:
138136
FRN:
365934
Funding Year:
2000
470#:
409640000272458
471#:
173231
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,528.48
Last Date of Service:
 
Disbursed Amount:
$6,528.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$812.00
$812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,744.00
$9,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,744.00
$9,744.00
Discount Percent:
67
67
Requested Amount:
$6,528.48
$6,528.48