Billed Entity:
122958
FRN:
332357
Funding Year:
2000
470#:
931010000274808
471#:
165086
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,180.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,180.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$491.82
$491.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,901.84
$5,901.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,901.84
$5,901.84
Discount Percent:
20
20
Requested Amount:
$1,180.37
$1,180.37