Billed Entity:
108219
FRN:
361789
Funding Year:
2000
470#:
927170000141120
471#:
177798
SPIN:
143002665
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):
 
Committed Amount:
$2,744.00
Last Date of Service:
2001-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,744.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,800.00
$3,800.00
One Time Cost:
$3,060.00
$3,060.00
One Time Ineligible Cost:
$0.00
$3,060.00
Total Cost:
$6,860.00
$6,860.00
Discount Percent:
40
40
Requested Amount:
$2,744.00
$2,744.00