Billed Entity:
27182
FRN:
431083
Funding Year:
2000
470#:
425670000249069
471#:
198601
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$533.74
Last Date of Service:
2002-06-30
Disbursed Amount:
$479.88
Payment Mode:
BEAR
Remaining:
$53.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$49.42
$49.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.04
$593.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.04
$593.04
Discount Percent:
90
90
Requested Amount:
$533.74
$533.74