Billed Entity:
140238
FRN:
664131
Funding Year:
2000
470#:
218800000260727
471#:
263982
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$149.76
Last Date of Service:
2000-09-30
Disbursed Amount:
$149.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$62.40
$62.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$187.20
$187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187.20
$187.20
Discount Percent:
80
80
Requested Amount:
$149.76
$149.76