Billed Entity:
140238
FRN:
664134
Funding Year:
2000
470#:
221910000294877
471#:
263982
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-06
Service Start Date (486):
2000-10-06
Committed Amount:
$449.28
Last Date of Service:
 
Disbursed Amount:
$449.28
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:
9
9
Annual Recurring Charges:
$561.60
$561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561.60
$561.60
Discount Percent:
80
80
Requested Amount:
$449.28
$449.28