Billed Entity:
144114
FRN:
352971
Funding Year:
2000
470#:
523720000248265
471#:
168889
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$866.47
Last Date of Service:
2004-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$866.47
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$361.03
$361.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.36
$4,332.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.36
$4,332.36
Discount Percent:
20
20
Requested Amount:
$866.47
$866.47