Billed Entity:
126208
FRN:
380244
Funding Year:
2000
470#:
844430000271786
471#:
184116
SPIN:
143018525
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:
$1,147.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$782.99
Payment Mode:
BEAR
Remaining:
$364.21
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$239.00
$239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,868.00
$2,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,868.00
$2,868.00
Discount Percent:
40
40
Requested Amount:
$1,147.20
$1,147.20