Billed Entity:
144754
FRN:
321547
Funding Year:
2000
470#:
626610000249169
471#:
156464
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,223.40
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,103.11
Payment Mode:
SPI
Remaining:
$120.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$203.90
$203.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,446.80
$2,446.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,446.80
$2,446.80
Discount Percent:
50
50
Requested Amount:
$1,223.40
$1,223.40