Billed Entity:
112765
FRN:
442633
Funding Year:
2000
470#:
751010000261143
471#:
200919
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,512.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$180.02
Payment Mode:
SPI
Remaining:
$1,331.98
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$132.50
$132.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,590.00
$1,590.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$1,890.00
$1,890.00
Discount Percent:
80
80
Requested Amount:
$1,512.00
$1,512.00