Billed Entity:
38487
FRN:
378781
Funding Year:
2000
470#:
635930000277458
471#:
183752
SPIN:
143001435
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:
$2,954.34
Last Date of Service:
 
Disbursed Amount:
$2,931.41
Payment Mode:
BEAR
Remaining:
$22.93
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$243.90
$243.90
One Time Ineligible Cost:
$0.00
$243.90
Total Cost:
$4,923.90
$4,923.90
Discount Percent:
60
60
Requested Amount:
$2,954.34
$2,954.34