Billed Entity:
127680
FRN:
409734
Funding Year:
2000
470#:
325790000137086
471#:
165583
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-04-20
Service Start Date (486):
2000-07-01
Committed Amount:
$818.59
Last Date of Service:
2003-07-31
Disbursed Amount:
$818.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$115.62
$115.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,387.44
$1,387.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,387.44
$1,387.44
Discount Percent:
59
59
Requested Amount:
$818.59
$818.59