Billed Entity:
128023
FRN:
346591
Funding Year:
2000
470#:
582800000272880
471#:
173937
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,742.00
Last Date of Service:
 
Disbursed Amount:
$630.37
Payment Mode:
NOT SET
Remaining:
$1,111.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$201.62
$201.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,419.44
$2,419.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.44
$2,419.44
Discount Percent:
72
72
Requested Amount:
$1,742.00
$1,742.00