Billed Entity:
150246
FRN:
484694
Funding Year:
2000
470#:
248840000272615
471#:
199271
SPIN:
143002568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,209.89
Last Date of Service:
 
Disbursed Amount:
$4,209.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$422.68
$422.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,072.16
$5,072.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,072.16
$5,072.16
Discount Percent:
83
83
Requested Amount:
$4,209.89
$4,209.89