Billed Entity:
145104
FRN:
314889
Funding Year:
2000
470#:
295510000239047
471#:
157191
SPIN:
143005231
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:
$2,040.00
Last Date of Service:
2004-07-27
Disbursed Amount:
$1,853.04
Payment Mode:
SPI
Remaining:
$186.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
68
68
Requested Amount:
$2,040.00
$2,040.00