Billed Entity:
128594
FRN:
472213
Funding Year:
2000
470#:
656590000263262
471#:
201164
SPIN:
143022127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,620.51
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,620.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$269.60
$269.60
Ineligible Monthly Cost:
$26.96
$26.96
Months of Service:
12
12
Annual Recurring Charges:
$2,911.68
$2,911.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,911.68
$2,911.68
Discount Percent:
90
90
Requested Amount:
$2,620.51
$2,620.51