Billed Entity:
144313
FRN:
421785
Funding Year:
2000
470#:
373520000280987
471#:
194708
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$719.28
Last Date of Service:
 
Disbursed Amount:
$705.56
Payment Mode:
SPI
Remaining:
$13.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$299.70
$299.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,596.40
$3,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,596.40
$3,596.40
Discount Percent:
20
20
Requested Amount:
$719.28
$719.28