Billed Entity:
112338
FRN:
418695
Funding Year:
2000
470#:
445020000276592
471#:
194973
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$434.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$434.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$72.35
$72.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.20
$868.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.20
$868.20
Discount Percent:
50
50
Requested Amount:
$434.10
$434.10