Billed Entity:
112578
FRN:
330303
Funding Year:
2000
470#:
465140000267847
471#:
168483
SPIN:
143002709
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:
$1,521.00
Last Date of Service:
 
Disbursed Amount:
$298.20
Payment Mode:
SPI
Remaining:
$1,222.80
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
75
75
Requested Amount:
$1,521.00
$1,521.00