Billed Entity:
136270
FRN:
1062834
Funding Year:
2000
470#:
711080000274781
471#:
204212
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$244.20
Last Date of Service:
 
Disbursed Amount:
$197.43
Payment Mode:
BEAR
Remaining:
$46.77
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
55
55
Requested Amount:
$244.20
$244.20