Billed Entity:
130683
FRN:
354410
Funding Year:
2000
470#:
819280000281239
471#:
176609
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$752.64
Last Date of Service:
 
Disbursed Amount:
$742.51
Payment Mode:
BEAR
Remaining:
$10.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
56
56
Requested Amount:
$752.64
$752.64