Billed Entity:
143412
FRN:
399945
Funding Year:
2000
470#:
477870000255722
471#:
164680
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$480.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$480.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$71.44
$71.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.28
$857.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.28
$857.28
Discount Percent:
56
56
Requested Amount:
$480.08
$480.08