Billed Entity:
127626
FRN:
466900
Funding Year:
2000
470#:
407540000273942
471#:
204032
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,512.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,512.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$290.76
$290.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,489.12
$3,489.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,489.12
$3,489.12
Discount Percent:
72
72
Requested Amount:
$2,512.17
$2,512.17