Billed Entity:
140697
FRN:
319046
Funding Year:
2000
470#:
259250000248987
471#:
163498
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$442.80
Last Date of Service:
 
Disbursed Amount:
$185.25
Payment Mode:
NOT SET
Remaining:
$257.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
90
90
Requested Amount:
$442.80
$442.80