Billed Entity:
112688
FRN:
443438
Funding Year:
2000
470#:
254160000262047
471#:
201272
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,470.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$584.00
Payment Mode:
SPI
Remaining:
$886.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
70
70
Requested Amount:
$1,470.00
$1,470.00