Billed Entity:
139794
FRN:
437497
Funding Year:
2000
470#:
376280000249011
471#:
199355
SPIN:
143001192
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:
$2,462.71
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,462.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$477.27
$477.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,727.24
$5,727.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,727.24
$5,727.24
Discount Percent:
43
43
Requested Amount:
$2,462.71
$2,462.71