Billed Entity:
141407
FRN:
398794
Funding Year:
2000
470#:
400670000284328
471#:
189319
SPIN:
143001102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,894.72
Last Date of Service:
 
Disbursed Amount:
$2,174.31
Payment Mode:
SPI
Remaining:
$4,720.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$638.40
$638.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,660.80
$7,660.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,660.80
$7,660.80
Discount Percent:
90
90
Requested Amount:
$6,894.72
$6,894.72