Billed Entity:
197549
FRN:
335521
Funding Year:
2000
470#:
280590000255952
471#:
170300
SPIN:
143001857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$165.60
Last Date of Service:
 
Disbursed Amount:
$165.44
Payment Mode:
NOT SET
Remaining:
$0.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23.00
$23.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276.00
$276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.00
$276.00
Discount Percent:
60
60
Requested Amount:
$165.60
$165.60