Billed Entity:
126747
FRN:
407801
Funding Year:
2000
470#:
216340000253809
471#:
182078
SPIN:
143001192
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:
$75.00
Last Date of Service:
2001-04-01
Disbursed Amount:
$31.60
Payment Mode:
BEAR
Remaining:
$43.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$90.00
$90.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100.00
$100.00
Discount Percent:
75
75
Requested Amount:
$75.00
$75.00