Billed Entity:
140070
FRN:
408390
Funding Year:
2000
470#:
716480000250575
471#:
189970
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,442.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,442.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$264.38
$264.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,172.56
$3,172.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,172.56
$3,172.56
Discount Percent:
77
77
Requested Amount:
$2,442.87
$2,442.87