Billed Entity:
132324
FRN:
392018
Funding Year:
2000
470#:
234090000274761
471#:
187255
SPIN:
143002001
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:
$909.38
Last Date of Service:
2001-06-30
Disbursed Amount:
$909.36
Payment Mode:
NOT SET
Remaining:
$0.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$132.95
$132.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,595.40
$1,595.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,595.40
$1,595.40
Discount Percent:
57
57
Requested Amount:
$909.38
$909.38