Billed Entity:
157900
FRN:
413780
Funding Year:
2000
470#:
169450000284247
471#:
192691
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1997-05-13
Service Start Date (486):
2000-07-01
Committed Amount:
$284.26
Last Date of Service:
2001-06-30
Disbursed Amount:
$284.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$59.22
$59.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.64
$710.64
One Time Cost:
$710.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769.86
$710.64
Discount Percent:
40
40
Requested Amount:
$307.94
$284.26