Billed Entity:
143231
FRN:
411715
Funding Year:
2000
470#:
240370000265582
471#:
183064
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-15
Service Start Date (486):
2000-08-15
Committed Amount:
$2,111.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,111.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$219.96
$219.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,419.56
$2,419.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.52
$2,639.52
Discount Percent:
80
80
Requested Amount:
$2,111.62
$2,111.62