Billed Entity:
62220
FRN:
416782
Funding Year:
2000
470#:
335480000254594
471#:
192264
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-12-18
Service Start Date (486):
2000-07-01
Committed Amount:
$618.00
Last Date of Service:
 
Disbursed Amount:
$618.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$85.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
50
50
Requested Amount:
$618.00
$618.00