Billed Entity:
128445
FRN:
471001
Funding Year:
2000
470#:
937670000273659
471#:
204931
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$234.45
Last Date of Service:
 
Disbursed Amount:
$234.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$29.16
$29.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349.92
$349.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349.92
$349.92
Discount Percent:
70
67
Requested Amount:
$244.94
$234.45