Billed Entity:
112713
FRN:
331900
Funding Year:
2000
470#:
234960000268496
471#:
169040
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:
$506.88
Last Date of Service:
 
Disbursed Amount:
$433.29
Payment Mode:
SPI
Remaining:
$73.59
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
66
66
Requested Amount:
$506.88
$506.88