Billed Entity:
126775
FRN:
434921
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:
$299.97
Last Date of Service:
2001-05-31
Disbursed Amount:
$227.63
Payment Mode:
BEAR
Remaining:
$72.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$45.45
$45.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$499.95
$499.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.95
$499.95
Discount Percent:
60
60
Requested Amount:
$299.97
$299.97