Billed Entity:
144531
FRN:
446639
Funding Year:
2000
470#:
144510000249828
471#:
206586
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,933.20
Last Date of Service:
 
Disbursed Amount:
$506.65
Payment Mode:
SPI
Remaining:
$1,426.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
90
90
Requested Amount:
$1,933.20
$1,933.20