Billed Entity:
127876
FRN:
323548
Funding Year:
2000
470#:
294330000258020
471#:
165581
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,194.80
Last Date of Service:
 
Disbursed Amount:
$1,425.84
Payment Mode:
BEAR
Remaining:
$768.96
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
59
59
Requested Amount:
$2,194.80
$2,194.80