Billed Entity:
208697
FRN:
369530
Funding Year:
2000
470#:
364830000261928
471#:
181098
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$835.27
Last Date of Service:
 
Disbursed Amount:
$46.67
Payment Mode:
NOT SET
Remaining:
$788.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$77.34
$77.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$928.08
$928.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$928.08
$928.08
Discount Percent:
90
90
Requested Amount:
$835.27
$835.27