Billed Entity:
110945
FRN:
353843
Funding Year:
2000
470#:
610170000264801
471#:
162707
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$703.20
Last Date of Service:
 
Disbursed Amount:
$435.83
Payment Mode:
SPI
Remaining:
$267.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$146.50
$146.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,758.00
$1,758.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.00
$1,758.00
Discount Percent:
40
40
Requested Amount:
$703.20
$703.20