Billed Entity:
39431
FRN:
346224
Funding Year:
2000
470#:
993360000252101
471#:
173922
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$232.70
Last Date of Service:
 
Disbursed Amount:
$232.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$24.24
$24.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290.88
$290.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290.88
$290.88
Discount Percent:
80
80
Requested Amount:
$232.70
$232.70