Billed Entity:
144781
FRN:
355361
Funding Year:
2000
470#:
367690000256131
471#:
175780
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$990.00
Last Date of Service:
 
Disbursed Amount:
$487.40
Payment Mode:
SPI
Remaining:
$502.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
55
55
Requested Amount:
$990.00
$990.00