Billed Entity:
137680
FRN:
411197
Funding Year:
2000
470#:
224700000266791
471#:
192362
SPIN:
143002316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$78.93
Last Date of Service:
 
Disbursed Amount:
$78.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.25
$20.25
Ineligible Monthly Cost:
$8.71
$8.71
Months of Service:
12
12
Annual Recurring Charges:
$138.48
$138.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138.48
$138.48
Discount Percent:
57
57
Requested Amount:
$78.93
$78.93