Billed Entity:
140339
FRN:
394684
Funding Year:
2000
470#:
522390000262460
471#:
160902
SPIN:
143017719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$479.54
Last Date of Service:
 
Disbursed Amount:
$341.25
Payment Mode:
NOT SET
Remaining:
$138.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$39.80
$39.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477.60
$477.60
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$557.60
$557.60
Discount Percent:
86
86
Requested Amount:
$479.54
$479.54