Billed Entity:
140237
FRN:
334879
Funding Year:
2000
470#:
393490000245676
471#:
170156
SPIN:
143005426
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:
$3,892.83
Last Date of Service:
 
Disbursed Amount:
$1,225.13
Payment Mode:
SPI
Remaining:
$2,667.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$381.65
$381.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,579.80
$4,579.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,579.80
$4,579.80
Discount Percent:
85
85
Requested Amount:
$3,892.83
$3,892.83