Billed Entity:
38478
FRN:
382263
Funding Year:
2000
470#:
781160000277576
471#:
184792
SPIN:
143001435
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:
$2,635.12
Last Date of Service:
 
Disbursed Amount:
$2,635.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$173.90
$173.90
One Time Ineligible Cost:
$0.00
$173.90
Total Cost:
$3,293.90
$3,293.90
Discount Percent:
80
80
Requested Amount:
$2,635.12
$2,635.12