Billed Entity:
37757
FRN:
317505
Funding Year:
2000
470#:
845840000263535
471#:
162983
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1995-04-13
Service Start Date (486):
2000-07-11
Committed Amount:
$901.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$901.75
Last Date to Invoice:
2002-06-27

Original
Committed
Monthly Cost:
$375.73
$375.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,508.76
$4,508.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,508.76
$4,508.76
Discount Percent:
20
20
Requested Amount:
$901.75
$901.75