Billed Entity:
111759
FRN:
316699
Funding Year:
2000
470#:
533360000246237
471#:
154776
SPIN:
143002665
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:
$1,393.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$216.65
Payment Mode:
SPI
Remaining:
$1,176.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
90
90
Requested Amount:
$1,393.20
$1,393.20