Billed Entity:
132297
FRN:
309438
Funding Year:
2000
470#:
583210000246913
471#:
159725
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,384.55
Last Date of Service:
 
Disbursed Amount:
$1,341.72
Payment Mode:
BEAR
Remaining:
$42.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$202.42
$202.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,429.04
$2,429.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.04
$2,429.04
Discount Percent:
57
57
Requested Amount:
$1,384.55
$1,384.55