Billed Entity:
144692
FRN:
328961
Funding Year:
2000
470#:
998740000269175
471#:
167635
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,577.76
Last Date of Service:
 
Disbursed Amount:
$488.26
Payment Mode:
SPI
Remaining:
$1,089.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$173.00
$173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.00
$2,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.00
$2,076.00
Discount Percent:
76
76
Requested Amount:
$1,577.76
$1,577.76