Billed Entity:
129772
FRN:
381212
Funding Year:
2000
470#:
868310000273457
471#:
184434
SPIN:
143000893
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):
2001-07-01
Committed Amount:
$4,289.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,289.46
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$729.50
$729.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,754.00
$8,754.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,754.00
$8,754.00
Discount Percent:
49
49
Requested Amount:
$4,289.46
$4,289.46