Billed Entity:
127989
FRN:
403498
Funding Year:
2000
470#:
508900000269893
471#:
190258
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$263.42
Last Date of Service:
 
Disbursed Amount:
$263.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$27.44
$27.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329.28
$329.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329.28
$329.28
Discount Percent:
80
80
Requested Amount:
$263.42
$263.42