Billed Entity:
135164
FRN:
326320
Funding Year:
2000
470#:
381490000261430
471#:
166703
SPIN:
143001206
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:
$1,824.00
Last Date of Service:
 
Disbursed Amount:
$1,244.09
Payment Mode:
NOT SET
Remaining:
$579.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
76
76
Requested Amount:
$1,824.00
$1,824.00