Billed Entity:
126775
FRN:
434903
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:
$256.64
Last Date of Service:
2001-05-31
Disbursed Amount:
$209.36
Payment Mode:
BEAR
Remaining:
$47.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$33.33
$33.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$366.63
$366.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.63
$366.63
Discount Percent:
70
70
Requested Amount:
$256.64
$256.64