Billed Entity:
209926
FRN:
356056
Funding Year:
2000
470#:
820980000274103
471#:
176945
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,983.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,983.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$461.40
$461.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,536.80
$5,536.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,536.80
$5,536.80
Discount Percent:
90
90
Requested Amount:
$4,983.12
$4,983.12