Billed Entity:
101384
FRN:
398439
Funding Year:
2000
470#:
964310000274824
471#:
185065
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$443.54
Last Date of Service:
 
Disbursed Amount:
$443.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$29.40
$29.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352.80
$352.80
One Time Cost:
$201.63
$201.63
One Time Ineligible Cost:
$0.00
$201.63
Total Cost:
$554.43
$554.43
Discount Percent:
80
80
Requested Amount:
$443.54
$443.54