Billed Entity:
128002
FRN:
355489
Funding Year:
2000
470#:
903660000274031
471#:
176810
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,201.20
Last Date of Service:
 
Disbursed Amount:
$335.70
Payment Mode:
SPI
Remaining:
$865.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
70
70
Requested Amount:
$1,201.20
$1,201.20