Billed Entity:
158999
FRN:
365586
Funding Year:
2000
470#:
815820000271724
471#:
178851
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$274.13
Last Date of Service:
 
Disbursed Amount:
$141.21
Payment Mode:
BEAR
Remaining:
$132.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$36.26
$36.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.12
$435.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.12
$435.12
Discount Percent:
63
63
Requested Amount:
$274.13
$274.13