Billed Entity:
112631
FRN:
331852
Funding Year:
2000
470#:
489180000269479
471#:
169007
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:
$1,045.44
Last Date of Service:
 
Disbursed Amount:
$712.60
Payment Mode:
SPI
Remaining:
$332.84
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$132.00
$132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.00
$1,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.00
$1,584.00
Discount Percent:
66
66
Requested Amount:
$1,045.44
$1,045.44