Billed Entity:
128714
FRN:
399353
Funding Year:
2000
470#:
573970000264584
471#:
188978
SPIN:
143000428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$943.25
Last Date of Service:
 
Disbursed Amount:
$628.62
Payment Mode:
NOT SET
Remaining:
$314.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$1,225.00
$1,225.00
Discount Percent:
77
77
Requested Amount:
$943.25
$943.25