Billed Entity:
201792
FRN:
471054
Funding Year:
2000
470#:
456090000285422
471#:
202792
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,191.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,191.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$521.54
$521.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,258.48
$6,258.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,258.48
$6,258.48
Discount Percent:
51
51
Requested Amount:
$3,191.82
$3,191.82