Billed Entity:
143257
FRN:
364493
Funding Year:
2000
470#:
276580000263400
471#:
169990
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,175.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,175.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$383.56
$383.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,602.72
$4,602.72
One Time Cost:
$36.24
$36.24
One Time Ineligible Cost:
$0.00
$36.24
Total Cost:
$4,638.96
$4,638.96
Discount Percent:
90
90
Requested Amount:
$4,175.06
$4,175.06