Billed Entity:
144688
FRN:
458094
Funding Year:
2000
470#:
427690000274358
471#:
202660
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$292.32
Last Date of Service:
 
Disbursed Amount:
$148.83
Payment Mode:
SPI
Remaining:
$143.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
87
87
Requested Amount:
$292.32
$292.32