Billed Entity:
110945
FRN:
353777
Funding Year:
2000
470#:
610170000264801
471#:
162707
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$111.31
Last Date of Service:
 
Disbursed Amount:
$108.85
Payment Mode:
SPI
Remaining:
$2.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23.19
$23.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278.28
$278.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278.28
$278.28
Discount Percent:
40
40
Requested Amount:
$111.31
$111.31