Billed Entity:
126658
FRN:
453725
Funding Year:
2000
470#:
418870000259068
471#:
201924
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$322.21
Last Date of Service:
2001-06-30
Disbursed Amount:
$322.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$35.33
$35.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.96
$423.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.96
$423.96
Discount Percent:
76
76
Requested Amount:
$322.21
$322.21