Billed Entity:
27518
FRN:
302184
Funding Year:
2000
470#:
766920000205851
471#:
155163
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,565.00
Last Date of Service:
2002-03-13
Disbursed Amount:
$2,508.00
Payment Mode:
NOT SET
Remaining:
$57.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$427.50
$427.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,130.00
$5,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,130.00
$5,130.00
Discount Percent:
50
50
Requested Amount:
$2,565.00
$2,565.00