Billed Entity:
135612
FRN:
305028
Funding Year:
2000
470#:
947610000035613
471#:
156191
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
2000-07-01
Committed Amount:
$228.78
Last Date of Service:
2003-03-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$228.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38.13
$38.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.56
$457.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.56
$457.56
Discount Percent:
50
50
Requested Amount:
$228.78
$228.78