Billed Entity:
69393
FRN:
458010
Funding Year:
2000
470#:
763030000250967
471#:
202715
SPIN:
143001192
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:
$164.74
Last Date of Service:
 
Disbursed Amount:
$155.51
Payment Mode:
BEAR
Remaining:
$9.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$69.29
$69.29
Ineligible Monthly Cost:
$34.97
$34.97
Months of Service:
12
12
Annual Recurring Charges:
$411.84
$411.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.84
$411.84
Discount Percent:
40
40
Requested Amount:
$164.74
$164.74