Billed Entity:
137948
FRN:
478414
Funding Year:
2000
470#:
774980000274415
471#:
204440
SPIN:
143001254
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:
$4,868.64
Last Date of Service:
 
Disbursed Amount:
$2,313.63
Payment Mode:
NOT SET
Remaining:
$2,555.01
Last Date to Invoice:
2005-12-16

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$7,056.00
Discount Percent:
73
69
Requested Amount:
$5,150.88
$4,868.64