Billed Entity:
139758
FRN:
389664
Funding Year:
2000
470#:
484060000276368
471#:
174847
SPIN:
143005426
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:
$1,577.27
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,577.27
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$170.70
$170.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,048.40
$2,048.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,048.40
$2,048.40
Discount Percent:
77
77
Requested Amount:
$1,577.27
$1,577.27