Billed Entity:
143420
FRN:
468116
Funding Year:
2000
470#:
477870000255722
471#:
202154
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$690.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$690.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$123.12
$123.12
Ineligible Monthly Cost:
$40.96
$40.96
Months of Service:
12
12
Annual Recurring Charges:
$985.92
$985.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985.92
$985.92
Discount Percent:
70
70
Requested Amount:
$690.14
$690.14