Billed Entity:
138542
FRN:
305179
Funding Year:
2000
470#:
144230000174491
471#:
157329
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,806.00
Last Date of Service:
2009-03-29
Disbursed Amount:
$1,409.81
Payment Mode:
SPI
Remaining:
$396.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
70
70
Requested Amount:
$1,806.00
$1,806.00