Billed Entity:
132208
FRN:
312210
Funding Year:
2000
470#:
678780000247223
471#:
160854
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:
$1,740.00
Last Date of Service:
 
Disbursed Amount:
$1,536.33
Payment Mode:
NOT SET
Remaining:
$203.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
50
50
Requested Amount:
$1,740.00
$1,740.00