Billed Entity:
145162
FRN:
312201
Funding Year:
2000
470#:
732980000247327
471#:
157926
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,881.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,881.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$626.00
$626.00
One Time Ineligible Cost:
$0.00
$626.00
Total Cost:
$6,026.00
$6,026.00
Discount Percent:
81
81
Requested Amount:
$4,881.06
$4,881.06