Billed Entity:
132053
FRN:
349827
Funding Year:
2000
470#:
993030000249662
471#:
173001
SPIN:
143001931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,891.98
Last Date of Service:
 
Disbursed Amount:
$1,891.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$231.86
$231.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,782.32
$2,782.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.32
$2,782.32
Discount Percent:
68
68
Requested Amount:
$1,891.98
$1,891.98