Billed Entity:
150246
FRN:
484677
Funding Year:
2000
470#:
888010000271466
471#:
199271
SPIN:
143002585
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:
$4,169.88
Last Date of Service:
 
Disbursed Amount:
$3,093.87
Payment Mode:
NOT SET
Remaining:
$1,076.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$579.15
$579.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,949.80
$6,949.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,949.80
$6,949.80
Discount Percent:
60
60
Requested Amount:
$4,169.88
$4,169.88