Billed Entity:
143858
FRN:
303704
Funding Year:
2000
470#:
784010000245623
471#:
155283
SPIN:
143002665
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:
$200.88
Last Date of Service:
 
Disbursed Amount:
$200.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$18.60
$18.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223.20
$223.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223.20
$223.20
Discount Percent:
90
90
Requested Amount:
$200.88
$200.88