Billed Entity:
124090
FRN:
349947
Funding Year:
2000
470#:
551390000260680
471#:
169249
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-10-18
Service Start Date (486):
2000-10-18
Committed Amount:
$554.13
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$554.13
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$131.00
$131.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,048.00
$1,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.00
$1,179.00
Discount Percent:
47
47
Requested Amount:
$554.13
$554.13