Billed Entity:
140283
FRN:
609676
Funding Year:
2000
470#:
473440000294960
471#:
249522
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-08
Service Start Date (486):
2000-10-08
Committed Amount:
$1,474.98
Last Date of Service:
 
Disbursed Amount:
$943.60
Payment Mode:
BEAR
Remaining:
$531.38
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$212.84
$212.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,915.56
$1,915.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.56
$1,915.56
Discount Percent:
77
77
Requested Amount:
$1,474.98
$1,474.98