Billed Entity:
61744
FRN:
380931
Funding Year:
2000
470#:
307690000264645
471#:
167922
SPIN:
143001851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$309.60
Last Date of Service:
 
Disbursed Amount:
$308.74
Payment Mode:
SPI
Remaining:
$0.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$82.50
$82.50
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$774.00
$774.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.00
$774.00
Discount Percent:
40
40
Requested Amount:
$309.60
$309.60