Billed Entity:
36549
FRN:
438609
Funding Year:
2000
470#:
842410000278374
471#:
200335
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$7,056.33
Payment Mode:
NOT SET
Remaining:
$623.67
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
80
80
Requested Amount:
$7,680.00
$7,680.00