Billed Entity:
40668
FRN:
357416
Funding Year:
2000
470#:
513970000274230
471#:
177515
SPIN:
143001196
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:
$1,189.19
Last Date of Service:
 
Disbursed Amount:
$472.01
Payment Mode:
SPI
Remaining:
$717.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$141.57
$141.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,698.84
$1,698.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,698.84
$1,698.84
Discount Percent:
70
70
Requested Amount:
$1,189.19
$1,189.19