Billed Entity:
142849
FRN:
350552
Funding Year:
2000
470#:
798640000271614
471#:
172147
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:
$262.31
Last Date of Service:
 
Disbursed Amount:
$262.31
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38.30
$38.30
Ineligible Monthly Cost:
$4.67
$4.67
Months of Service:
12
12
Annual Recurring Charges:
$403.56
$403.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403.56
$403.56
Discount Percent:
65
65
Requested Amount:
$262.31
$262.31