Billed Entity:
112662
FRN:
326559
Funding Year:
2000
470#:
220680000266985
471#:
166857
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$329.40
Last Date of Service:
 
Disbursed Amount:
$92.67
Payment Mode:
SPI
Remaining:
$236.73
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
61
61
Requested Amount:
$329.40
$329.40