Billed Entity:
135577
FRN:
454434
Funding Year:
2000
470#:
313090000262474
471#:
201976
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$468.10
Last Date of Service:
 
Disbursed Amount:
$299.70
Payment Mode:
SPI
Remaining:
$168.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$97.52
$97.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,170.24
$1,170.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.24
$1,170.24
Discount Percent:
40
40
Requested Amount:
$468.10
$468.10