Billed Entity:
126649
FRN:
443821
Funding Year:
2000
470#:
720240000259101
471#:
199237
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):
2000-07-01
Committed Amount:
$2,153.43
Last Date of Service:
 
Disbursed Amount:
$342.09
Payment Mode:
BEAR
Remaining:
$1,811.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$239.27
$239.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,871.24
$2,871.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,871.24
$2,871.24
Discount Percent:
75
75
Requested Amount:
$2,153.43
$2,153.43