Billed Entity:
123566
FRN:
411940
Funding Year:
2000
470#:
172240000284534
471#:
187474
SPIN:
143004092
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
1999-07-21
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$260.41
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,124.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,124.92
 
Discount Percent:
40
 
Requested Amount:
$1,249.97