Billed Entity:
131823
FRN:
376399
Funding Year:
2000
470#:
291260000275060
471#:
182992
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,328.10
Last Date of Service:
 
Disbursed Amount:
$3,328.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$659.00
$659.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,908.00
$7,908.00
One Time Cost:
$412.25
$412.25
One Time Ineligible Cost:
$0.00
$412.25
Total Cost:
$8,320.25
$8,320.25
Discount Percent:
40
40
Requested Amount:
$3,328.10
$3,328.10