Billed Entity:
132328
FRN:
309100
Funding Year:
2000
470#:
736180000252789
471#:
159617
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:
$800.42
Last Date of Service:
 
Disbursed Amount:
$800.42
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$117.02
$117.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.24
$1,404.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.24
$1,404.24
Discount Percent:
57
57
Requested Amount:
$800.42
$800.42