Billed Entity:
127615
FRN:
337171
Funding Year:
2000
470#:
183870000259522
471#:
170526
SPIN:
143001442
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:
$1,208.85
Last Date of Service:
 
Disbursed Amount:
$759.62
Payment Mode:
BEAR
Remaining:
$449.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$115.79
$115.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389.48
$1,389.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,389.48
$1,389.48
Discount Percent:
87
87
Requested Amount:
$1,208.85
$1,208.85