Billed Entity:
144762
FRN:
384779
Funding Year:
2000
470#:
907430000275478
471#:
185251
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,218.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$867.98
Payment Mode:
SPI
Remaining:
$350.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$126.95
$126.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,523.40
$1,523.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,523.40
$1,523.40
Discount Percent:
80
80
Requested Amount:
$1,218.72
$1,218.72