Billed Entity:
126694
FRN:
428667
Funding Year:
2000
470#:
425670000249069
471#:
197465
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,332.70
Last Date of Service:
 
Disbursed Amount:
$2,233.96
Payment Mode:
BEAR
Remaining:
$98.74
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$242.99
$242.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,915.88
$2,915.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,915.88
$2,915.88
Discount Percent:
80
80
Requested Amount:
$2,332.70
$2,332.70