Billed Entity:
132258
FRN:
414240
Funding Year:
2000
470#:
348060000273737
471#:
193131
SPIN:
143002025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,138.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,138.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$158.07
$158.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.84
$1,896.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.84
$1,896.84
Discount Percent:
60
60
Requested Amount:
$1,138.10
$1,138.10