Billed Entity:
144728
FRN:
383914
Funding Year:
2000
470#:
230630000271559
471#:
158191
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:
$963.68
Last Date of Service:
 
Disbursed Amount:
$963.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-02

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$110.75
$110.75
One Time Ineligible Cost:
$0.00
$110.75
Total Cost:
$1,070.75
$1,070.75
Discount Percent:
90
90
Requested Amount:
$963.68
$963.68