Billed Entity:
209883
FRN:
410632
Funding Year:
2000
470#:
347990000278909
471#:
192296
SPIN:
143009164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-01-13
Service Start Date (486):
2000-07-01
Committed Amount:
$3,364.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,364.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$5.00
$5.00
One Time Ineligible Cost:
$0.00
$5.00
Total Cost:
$4,205.00
$4,205.00
Discount Percent:
80
80
Requested Amount:
$3,364.00
$3,364.00