Billed Entity:
54942
FRN:
355512
Funding Year:
2000
470#:
537780000254752
471#:
177143
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$820.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$820.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$75.94
$75.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.28
$911.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.28
$911.28
Discount Percent:
90
90
Requested Amount:
$820.15
$820.15