Billed Entity:
134046
FRN:
388468
Funding Year:
2000
470#:
241660000282868
471#:
186279
SPIN:
143016200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,760.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,760.02
Last Date to Invoice:
2002-06-06

Original
Committed
Monthly Cost:
$266.67
$266.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,200.04
$3,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.04
$3,200.04
Discount Percent:
55
55
Requested Amount:
$1,760.02
$1,760.02