Billed Entity:
25704
FRN:
458492
Funding Year:
2000
470#:
658390000259257
471#:
203002
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,225.12
Last Date of Service:
 
Disbursed Amount:
$6,225.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$864.60
$864.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,375.20
$10,375.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,375.20
$10,375.20
Discount Percent:
60
60
Requested Amount:
$6,225.12
$6,225.12