Billed Entity:
141148
FRN:
319594
Funding Year:
2000
470#:
735440000255732
471#:
164106
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:
$2,441.40
Last Date of Service:
 
Disbursed Amount:
$2,441.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$313.00
$313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,756.00
$3,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,756.00
$3,756.00
Discount Percent:
65
65
Requested Amount:
$2,441.40
$2,441.40