Billed Entity:
143386
FRN:
377975
Funding Year:
2000
470#:
477870000255722
471#:
183402
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$453.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.46
Last Date to Invoice:
2002-08-08

Original
Committed
Monthly Cost:
$62.98
$62.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.76
$755.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.76
$755.76
Discount Percent:
60
60
Requested Amount:
$453.46
$453.46