Billed Entity:
141056
FRN:
384686
Funding Year:
2000
470#:
920310000275627
471#:
185208
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,759.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,759.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$236.49
$236.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,837.88
$2,837.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,837.88
$2,837.88
Discount Percent:
62
62
Requested Amount:
$1,759.49
$1,759.49