Billed Entity:
126775
FRN:
434899
Funding Year:
2000
470#:
732160000114283
471#:
197545
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$95.92
Last Date of Service:
2001-05-31
Disbursed Amount:
$45.69
Payment Mode:
BEAR
Remaining:
$50.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10.90
$10.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$119.90
$119.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119.90
$119.90
Discount Percent:
80
80
Requested Amount:
$95.92
$95.92