Billed Entity:
126468
FRN:
418106
Funding Year:
2000
470#:
975370000274459
471#:
194289
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,431.77
Last Date of Service:
 
Disbursed Amount:
$2,431.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$361.87
$361.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,342.44
$4,342.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,342.44
$4,342.44
Discount Percent:
56
56
Requested Amount:
$2,431.77
$2,431.77