Billed Entity:
140167
FRN:
381638
Funding Year:
2000
470#:
450020000246075
471#:
184589
SPIN:
143002373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,316.00
Last Date of Service:
 
Disbursed Amount:
$8,316.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
77
77
Requested Amount:
$8,316.00
$8,316.00