Billed Entity:
143937
FRN:
378679
Funding Year:
2000
470#:
691410000273536
471#:
180646
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,694.88
Last Date of Service:
2001-06-30
Disbursed Amount:
$127.00
Payment Mode:
SPI
Remaining:
$1,567.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$176.55
$176.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,118.60
$2,118.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.60
$2,118.60
Discount Percent:
80
80
Requested Amount:
$1,694.88
$1,694.88