Billed Entity:
131679
FRN:
312913
Funding Year:
2000
470#:
712200000254934
471#:
161184
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$126.58
Payment Mode:
BEAR
Remaining:
$65.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
64
64
Requested Amount:
$192.00
$192.00