Billed Entity:
102280
FRN:
365432
Funding Year:
2000
470#:
614230000270112
471#:
180118
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$558.24
Last Date of Service:
 
Disbursed Amount:
$558.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$116.30
$116.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,395.60
$1,395.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395.60
$1,395.60
Discount Percent:
40
40
Requested Amount:
$558.24
$558.24