Billed Entity:
131806
FRN:
385318
Funding Year:
2000
470#:
251420000281890
471#:
185383
SPIN:
143005231
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:
$515.71
Last Date of Service:
 
Disbursed Amount:
$515.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$107.44
$107.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,289.28
$1,289.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,289.28
$1,289.28
Discount Percent:
40
40
Requested Amount:
$515.71
$515.71