Billed Entity:
133450
FRN:
434302
Funding Year:
2000
470#:
578840000264795
471#:
199379
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$623.28
Last Date of Service:
2001-06-30
Disbursed Amount:
$508.55
Payment Mode:
BEAR
Remaining:
$114.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$74.20
$74.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.40
$890.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.40
$890.40
Discount Percent:
70
70
Requested Amount:
$623.28
$623.28