Billed Entity:
144094
FRN:
415109
Funding Year:
2000
470#:
259950000272217
471#:
166637
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53.97
Last Date of Service:
 
Disbursed Amount:
$45.91
Payment Mode:
SPI
Remaining:
$8.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10.97
$10.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131.64
$131.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131.64
$131.64
Discount Percent:
41
41
Requested Amount:
$53.97
$53.97