Billed Entity:
139939
FRN:
340337
Funding Year:
2000
470#:
444320000278167
471#:
171786
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$259.27
Last Date of Service:
 
Disbursed Amount:
$259.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-11-27

Original
Committed
Monthly Cost:
$28.06
$28.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.72
$336.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.72
$336.72
Discount Percent:
77
77
Requested Amount:
$259.27
$259.27