Billed Entity:
131802
FRN:
302361
Funding Year:
2000
470#:
991930000160580
471#:
155372
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,805.77
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,805.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$556.70
$556.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,680.40
$6,680.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,680.40
$6,680.40
Discount Percent:
42
42
Requested Amount:
$2,805.77
$2,805.77