Billed Entity:
112954
FRN:
437400
Funding Year:
2000
470#:
155950000256870
471#:
200132
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$598.32
Last Date of Service:
2002-03-22
Disbursed Amount:
$356.14
Payment Mode:
SPI
Remaining:
$242.18
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$124.65
$124.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,495.80
$1,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495.80
$1,495.80
Discount Percent:
40
40
Requested Amount:
$598.32
$598.32