Billed Entity:
112909
FRN:
326605
Funding Year:
2000
470#:
735700000267008
471#:
166865
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:
$252.96
Last Date of Service:
 
Disbursed Amount:
$46.96
Payment Mode:
SPI
Remaining:
$206.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
62
62
Requested Amount:
$252.96
$252.96