Billed Entity:
130421
FRN:
317126
Funding Year:
2000
470#:
607720000256754
471#:
163139
SPIN:
143004784
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:
$1,350.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,350.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$250.13
$250.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,001.56
$3,001.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,001.56
$3,001.56
Discount Percent:
45
45
Requested Amount:
$1,350.70
$1,350.70