Billed Entity:
132999
FRN:
386837
Funding Year:
2000
470#:
106980000274102
471#:
185794
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$154.56
Last Date of Service:
 
Disbursed Amount:
$121.87
Payment Mode:
NOT SET
Remaining:
$32.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23.00
$23.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276.00
$276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.00
$276.00
Discount Percent:
56
56
Requested Amount:
$154.56
$154.56