Billed Entity:
131414
FRN:
463621
Funding Year:
2000
470#:
745930000259384
471#:
201445
SPIN:
143001192
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:
$781.22
Last Date of Service:
 
Disbursed Amount:
$630.18
Payment Mode:
BEAR
Remaining:
$151.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$132.86
$132.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,594.32
$1,594.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,594.32
$1,594.32
Discount Percent:
49
49
Requested Amount:
$781.22
$781.22