Billed Entity:
145263
FRN:
402769
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:
$1,119.79
Last Date of Service:
 
Disbursed Amount:
$1,119.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$160.89
$160.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,930.68
$1,930.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,930.68
$1,930.68
Discount Percent:
58
58
Requested Amount:
$1,119.79
$1,119.79