Billed Entity:
132120
FRN:
334595
Funding Year:
2000
470#:
399700000269161
471#:
170058
SPIN:
143005231
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:
$885.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$885.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$105.44
$105.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,265.28
$1,265.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.28
$1,265.28
Discount Percent:
70
70
Requested Amount:
$885.70
$885.70