Billed Entity:
140068
FRN:
497641
Funding Year:
2000
470#:
923270000293709
471#:
214063
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-12
Committed Amount:
$970.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$970.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$101.08
$101.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.96
$1,212.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.96
$1,212.96
Discount Percent:
80
80
Requested Amount:
$970.37
$970.37