Billed Entity:
132869
FRN:
397029
Funding Year:
2000
470#:
822070000259852
471#:
188991
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$309.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$309.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$51.64
$51.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619.68
$619.68
One Time Cost:
$619.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.36
$619.68
Discount Percent:
50
50
Requested Amount:
$619.68
$309.84