Billed Entity:
144629
FRN:
368103
Funding Year:
2000
470#:
778370000276925
471#:
180835
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,676.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,676.40
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$433.00
$433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.00
$5,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.00
$5,196.00
Discount Percent:
90
90
Requested Amount:
$4,676.40
$4,676.40