Billed Entity:
61728
FRN:
381881
Funding Year:
2000
470#:
419410000257948
471#:
178718
SPIN:
143001192
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:
$61.44
Last Date of Service:
 
Disbursed Amount:
$47.70
Payment Mode:
BEAR
Remaining:
$13.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.60
$25.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307.20
$307.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307.20
$307.20
Discount Percent:
20
20
Requested Amount:
$61.44
$61.44