Billed Entity:
82789
FRN:
384437
Funding Year:
2000
470#:
794290000252621
471#:
179406
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$536.18
Last Date of Service:
 
Disbursed Amount:
$516.90
Payment Mode:
BEAR
Remaining:
$19.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$54.49
$54.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653.88
$653.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653.88
$653.88
Discount Percent:
82
82
Requested Amount:
$536.18
$536.18