Billed Entity:
38515
FRN:
384516
Funding Year:
2000
470#:
154810000277482
471#:
185263
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:
$2,461.95
Last Date of Service:
 
Disbursed Amount:
$2,461.95
Payment Mode:
BEAR
Remaining:
$0.00
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:
50
50
Requested Amount:
$2,461.95
$2,461.95