Billed Entity:
131767
FRN:
393555
Funding Year:
2000
470#:
152680000284275
471#:
187690
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,198.38
Last Date of Service:
 
Disbursed Amount:
$275.75
Payment Mode:
BEAR
Remaining:
$1,922.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$237.92
$237.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,855.04
$2,855.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,855.04
$2,855.04
Discount Percent:
77
77
Requested Amount:
$2,198.38
$2,198.38