Billed Entity:
143337
FRN:
401148
Funding Year:
2000
470#:
910820000264117
471#:
189594
SPIN:
143005231
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:
$1,672.84
Last Date of Service:
 
Disbursed Amount:
$1,466.91
Payment Mode:
SPI
Remaining:
$205.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$176.46
$176.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,117.52
$2,117.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.52
$2,117.52
Discount Percent:
79
79
Requested Amount:
$1,672.84
$1,672.84