Billed Entity:
125328
FRN:
335775
Funding Year:
2000
470#:
214630000252342
471#:
170462
SPIN:
143000893
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:
$2,254.56
Last Date of Service:
 
Disbursed Amount:
$2,254.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$341.60
$341.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,099.20
$4,099.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,099.20
$4,099.20
Discount Percent:
55
55
Requested Amount:
$2,254.56
$2,254.56