Billed Entity:
131045
FRN:
382424
Funding Year:
2000
470#:
233960000269104
471#:
184621
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$273.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$273.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
60
60
Requested Amount:
$273.60
$273.60