Billed Entity:
140283
FRN:
609606
Funding Year:
2000
470#:
653740000250047
471#:
249522
SPIN:
143025240
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:
$467.22
Last Date of Service:
2000-09-30
Disbursed Amount:
$304.67
Payment Mode:
BEAR
Remaining:
$162.55
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$202.26
$202.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$606.78
$606.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.78
$606.78
Discount Percent:
77
77
Requested Amount:
$467.22
$467.22