Billed Entity:
126744
FRN:
442484
Funding Year:
2000
470#:
425670000249069
471#:
200806
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$656.32
Last Date of Service:
 
Disbursed Amount:
$501.74
Payment Mode:
BEAR
Remaining:
$154.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60.77
$60.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$729.24
$729.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$729.24
$729.24
Discount Percent:
90
90
Requested Amount:
$656.32
$656.32