Billed Entity:
127558
FRN:
345264
Funding Year:
2000
470#:
341030000252703
471#:
172173
SPIN:
143000892
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:
$6,183.54
Last Date of Service:
 
Disbursed Amount:
$5,318.77
Payment Mode:
NOT SET
Remaining:
$864.77
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$687.06
$687.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,244.72
$8,244.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,244.72
$8,244.72
Discount Percent:
75
75
Requested Amount:
$6,183.54
$6,183.54