Billed Entity:
133350
FRN:
398500
Funding Year:
2000
470#:
597630000282252
471#:
184497
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,597.32
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,230.32
Payment Mode:
BEAR
Remaining:
$367.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$261.00
$261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.00
$3,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$3,132.00
Discount Percent:
51
51
Requested Amount:
$1,597.32
$1,597.32