Billed Entity:
127663
FRN:
304710
Funding Year:
2000
470#:
295010000132530
471#:
156868
SPIN:
143001192
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:
$1,983.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,983.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$220.43
$220.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,645.16
$2,645.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,645.16
$2,645.16
Discount Percent:
75
75
Requested Amount:
$1,983.87
$1,983.87