Billed Entity:
209107
FRN:
369757
Funding Year:
2000
470#:
521080000262053
471#:
181154
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$625.92
Last Date of Service:
 
Disbursed Amount:
$63.16
Payment Mode:
NOT SET
Remaining:
$562.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$65.20
$65.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782.40
$782.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782.40
$782.40
Discount Percent:
80
80
Requested Amount:
$625.92
$625.92