Billed Entity:
145263
FRN:
402742
Funding Year:
2000
470#:
453980000279133
471#:
178909
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,534.96
Last Date of Service:
 
Disbursed Amount:
$2,534.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$340.72
$340.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,088.64
$4,088.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,088.64
$4,088.64
Discount Percent:
62
62
Requested Amount:
$2,534.96
$2,534.96