Billed Entity:
136799
FRN:
353313
Funding Year:
2000
470#:
280190000254132
471#:
163514
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,199.94
Last Date of Service:
 
Disbursed Amount:
$5,199.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$541.66
$541.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,499.92
$6,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.92
$6,499.92
Discount Percent:
80
80
Requested Amount:
$5,199.94
$5,199.94