Billed Entity:
127612
FRN:
376063
Funding Year:
2000
470#:
371570000253637
471#:
182475
SPIN:
143001444
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:
$3,679.20
Last Date of Service:
 
Disbursed Amount:
$3,679.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
84
84
Requested Amount:
$3,679.20
$3,679.20