Billed Entity:
142850
FRN:
331173
Funding Year:
2000
470#:
400950000256617
471#:
167237
SPIN:
143002565
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:
$227.52
Last Date of Service:
 
Disbursed Amount:
$227.52
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$31.60
$31.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379.20
$379.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379.20
$379.20
Discount Percent:
60
60
Requested Amount:
$227.52
$227.52