Billed Entity:
112955
FRN:
436869
Funding Year:
2000
470#:
672590000256850
471#:
200093
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:
$1,794.00
Last Date of Service:
2002-03-22
Disbursed Amount:
$831.63
Payment Mode:
SPI
Remaining:
$962.37
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
50
50
Requested Amount:
$1,794.00
$1,794.00