Billed Entity:
126747
FRN:
405406
Funding Year:
2000
470#:
216340000253809
471#:
182078
SPIN:
143001432
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:
$1,208.65
Last Date of Service:
 
Disbursed Amount:
$1,064.17
Payment Mode:
BEAR
Remaining:
$144.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$129.04
$129.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.48
$1,548.48
One Time Cost:
$63.05
$63.05
One Time Ineligible Cost:
$0.00
$63.05
Total Cost:
$1,611.53
$1,611.53
Discount Percent:
75
75
Requested Amount:
$1,208.65
$1,208.65