Billed Entity:
144326
FRN:
440678
Funding Year:
2000
470#:
391730000252507
471#:
200749
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$616.86
Last Date of Service:
 
Disbursed Amount:
$616.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$102.81
$102.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,233.72
$1,233.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.72
$1,233.72
Discount Percent:
50
50
Requested Amount:
$616.86
$616.86