Billed Entity:
144522
FRN:
412715
Funding Year:
2000
470#:
837260000285968
471#:
189940
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,850.94
Last Date of Service:
 
Disbursed Amount:
$663.45
Payment Mode:
SPI
Remaining:
$1,187.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$308.49
$308.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,701.88
$3,701.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,701.88
$3,701.88
Discount Percent:
50
50
Requested Amount:
$1,850.94
$1,850.94