Billed Entity:
127827
FRN:
305007
Funding Year:
2000
470#:
400820000246386
471#:
157176
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$933.95
Last Date of Service:
2001-06-30
Disbursed Amount:
$933.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$93.77
$93.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125.24
$1,125.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.24
$1,125.24
Discount Percent:
83
83
Requested Amount:
$933.95
$933.95