Billed Entity:
137721
FRN:
468208
Funding Year:
2000
470#:
774980000274415
471#:
204604
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,017.12
Last Date of Service:
 
Disbursed Amount:
$6,847.02
Payment Mode:
NOT SET
Remaining:
$170.10
Last Date to Invoice:
2005-12-16

Original
Committed
Monthly Cost:
$886.00
$886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,632.00
$10,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,632.00
$10,632.00
Discount Percent:
66
66
Requested Amount:
$7,017.12
$7,017.12