Billed Entity:
145609
FRN:
358277
Funding Year:
2000
470#:
421480000248543
471#:
177286
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
2000-07-01
Committed Amount:
$669.60
Last Date of Service:
 
Disbursed Amount:
$669.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$146.70
$146.70
Ineligible Monthly Cost:
$56.70
$56.70
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
62
62
Requested Amount:
$669.60
$669.60