Billed Entity:
9890
FRN:
364938
Funding Year:
2000
470#:
666010000275989
471#:
179736
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-13
Committed Amount:
$1,200.01
Last Date of Service:
 
Disbursed Amount:
$1,200.01
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
90
90
Requested Amount:
$8,370.00
$8,370.00