Billed Entity:
147298
FRN:
365989
Funding Year:
2000
470#:
402230000278228
471#:
180174
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,086.38
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,491.26
Payment Mode:
SPI
Remaining:
$595.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$535.83
$535.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,429.96
$6,429.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,429.96
$6,429.96
Discount Percent:
48
48
Requested Amount:
$3,086.38
$3,086.38