Billed Entity:
140070
FRN:
408439
Funding Year:
2000
470#:
716480000250575
471#:
189970
SPIN:
143005426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$763.96
Last Date of Service:
 
Disbursed Amount:
$471.22
Payment Mode:
SPI
Remaining:
$292.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$82.68
$82.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$992.16
$992.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$992.16
$992.16
Discount Percent:
77
77
Requested Amount:
$763.96
$763.96