Billed Entity:
144398
FRN:
355871
Funding Year:
2000
470#:
443970000272569
471#:
177139
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,660.56
Last Date of Service:
 
Disbursed Amount:
$138.82
Payment Mode:
SPI
Remaining:
$1,521.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
74
74
Requested Amount:
$1,660.56
$1,660.56