Billed Entity:
154378
FRN:
366614
Funding Year:
2000
470#:
897930000263946
471#:
180343
SPIN:
143001847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$191.18
Last Date of Service:
 
Disbursed Amount:
$190.99
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30.06
$30.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.72
$360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.72
$360.72
Discount Percent:
53
53
Requested Amount:
$191.18
$191.18