Billed Entity:
142393
FRN:
431273
Funding Year:
2000
470#:
174000000259152
471#:
198685
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$301.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$301.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$37.50
$37.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450.00
$450.00
Discount Percent:
67
67
Requested Amount:
$301.50
$301.50