Billed Entity:
112838
FRN:
437515
Funding Year:
2000
470#:
456900000262373
471#:
200075
SPIN:
143002709
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:
$1,044.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$547.06
Payment Mode:
BEAR
Remaining:
$496.94
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$132.50
$132.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,590.00
$1,590.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
60
60
Requested Amount:
$1,044.00
$1,044.00