Billed Entity:
127389
FRN:
399621
Funding Year:
2000
470#:
857090000265872
471#:
189476
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,651.20
Last Date of Service:
 
Disbursed Amount:
$1,635.19
Payment Mode:
NOT SET
Remaining:
$16.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
43
43
Requested Amount:
$1,651.20
$1,651.20