Billed Entity:
211107
FRN:
414843
Funding Year:
2000
470#:
940020000109964
471#:
181723
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,640.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,640.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.01
$900.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.12
$10,800.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.12
$10,800.12
Discount Percent:
80
80
Requested Amount:
$8,640.10
$8,640.10