Billed Entity:
143242
FRN:
311655
Funding Year:
2000
470#:
630210000259528
471#:
156792
SPIN:
143005231
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:
$665.40
Last Date of Service:
 
Disbursed Amount:
$352.23
Payment Mode:
NOT SET
Remaining:
$313.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$71.09
$71.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.08
$853.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.08
$853.08
Discount Percent:
78
78
Requested Amount:
$665.40
$665.40