Billed Entity:
129392
FRN:
376223
Funding Year:
2000
470#:
680850000284372
471#:
182953
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,346.73
Last Date of Service:
 
Disbursed Amount:
$2,898.84
Payment Mode:
NOT SET
Remaining:
$447.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$398.42
$398.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,781.04
$4,781.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,781.04
$4,781.04
Discount Percent:
70
70
Requested Amount:
$3,346.73
$3,346.73