Billed Entity:
127878
FRN:
390641
Funding Year:
2000
470#:
161560000277130
471#:
186086
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,526.40
Last Date of Service:
 
Disbursed Amount:
$359.36
Payment Mode:
SPI
Remaining:
$1,167.04
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
60
60
Requested Amount:
$1,526.40
$1,526.40