Billed Entity:
135909
FRN:
380518
Funding Year:
2000
470#:
202950000266027
471#:
161033
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$916.99
Last Date of Service:
 
Disbursed Amount:
$867.75
Payment Mode:
NOT SET
Remaining:
$49.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$127.36
$127.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,528.32
$1,528.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,528.32
$1,528.32
Discount Percent:
60
60
Requested Amount:
$916.99
$916.99