Billed Entity:
127989
FRN:
403919
Funding Year:
2000
470#:
508900000269893
471#:
190258
SPIN:
143001555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$585.70
Last Date of Service:
 
Disbursed Amount:
$585.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$61.01
$61.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.12
$732.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.12
$732.12
Discount Percent:
80
80
Requested Amount:
$585.70
$585.70