Billed Entity:
107699
FRN:
422585
Funding Year:
2000
470#:
469310000276516
471#:
195737
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:
$1,271.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,262.31
Payment Mode:
SPI
Remaining:
$8.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$191.00
$191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.00
$2,292.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$2,542.00
$2,542.00
Discount Percent:
50
50
Requested Amount:
$1,271.00
$1,271.00