Billed Entity:
132010
FRN:
390239
Funding Year:
2000
470#:
794460000251203
471#:
186862
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,151.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,151.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$149.95
$149.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.40
$1,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.40
$1,799.40
Discount Percent:
64
64
Requested Amount:
$1,151.62
$1,151.62