Billed Entity:
133481
FRN:
368196
Funding Year:
2000
470#:
240230000256171
471#:
180857
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,050.65
Last Date of Service:
 
Disbursed Amount:
$4,050.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$562.59
$562.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,751.08
$6,751.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,751.08
$6,751.08
Discount Percent:
60
60
Requested Amount:
$4,050.65
$4,050.65