Billed Entity:
131990
FRN:
370908
Funding Year:
2000
470#:
353890000257764
471#:
181468
SPIN:
143001931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,445.61
Last Date of Service:
 
Disbursed Amount:
$3,445.61
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$512.74
$512.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,152.88
$6,152.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,152.88
$6,152.88
Discount Percent:
56
56
Requested Amount:
$3,445.61
$3,445.61