Billed Entity:
137135
FRN:
354955
Funding Year:
2000
470#:
771420000246423
471#:
173972
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,629.07
Last Date of Service:
 
Disbursed Amount:
$1,629.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$251.40
$251.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,016.80
$3,016.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,016.80
$3,016.80
Discount Percent:
54
54
Requested Amount:
$1,629.07
$1,629.07