Billed Entity:
131414
FRN:
463623
Funding Year:
2000
470#:
745930000259384
471#:
201445
SPIN:
143001698
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:
$596.96
Last Date of Service:
 
Disbursed Amount:
$577.96
Payment Mode:
BEAR
Remaining:
$19.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$113.06
$113.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.72
$1,356.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.72
$1,356.72
Discount Percent:
44
44
Requested Amount:
$596.96
$596.96