Billed Entity:
132018
FRN:
306673
Funding Year:
2000
470#:
546540000246785
471#:
158446
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$709.11
Last Date of Service:
 
Disbursed Amount:
$530.64
Payment Mode:
SPI
Remaining:
$178.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$95.31
$95.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143.72
$1,143.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143.72
$1,143.72
Discount Percent:
62
62
Requested Amount:
$709.11
$709.11