Billed Entity:
109366
FRN:
334496
Funding Year:
2000
470#:
508090000265385
471#:
162829
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$233.52
Last Date of Service:
 
Disbursed Amount:
$189.25
Payment Mode:
SPI
Remaining:
$44.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38.92
$38.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.04
$467.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.04
$467.04
Discount Percent:
50
50
Requested Amount:
$233.52
$233.52