Billed Entity:
140697
FRN:
328441
Funding Year:
2000
470#:
259250000248987
471#:
167754
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$378.86
Last Date of Service:
 
Disbursed Amount:
$188.33
Payment Mode:
NOT SET
Remaining:
$190.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$35.08
$35.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.96
$420.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.96
$420.96
Discount Percent:
90
90
Requested Amount:
$378.86
$378.86