Billed Entity:
126775
FRN:
434931
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:
$1,259.95
Last Date of Service:
2001-05-31
Disbursed Amount:
$659.49
Payment Mode:
BEAR
Remaining:
$600.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$163.63
$163.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,799.93
$1,799.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.93
$1,799.93
Discount Percent:
70
70
Requested Amount:
$1,259.95
$1,259.95