Billed Entity:
124999
FRN:
449635
Funding Year:
2000
470#:
343190000248166
471#:
201851
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,178.19
Last Date of Service:
 
Disbursed Amount:
$843.80
Payment Mode:
SPI
Remaining:
$334.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$192.27
$192.27
Ineligible Monthly Cost:
$20.02
$20.02
Months of Service:
12
12
Annual Recurring Charges:
$2,067.00
$2,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.00
$2,067.00
Discount Percent:
57
57
Requested Amount:
$1,178.19
$1,178.19