Billed Entity:
38733
FRN:
397483
Funding Year:
2000
470#:
661670000114849
471#:
189200
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-02-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,232.00
Last Date of Service:
2002-02-01
Disbursed Amount:
$1,116.00
Payment Mode:
BEAR
Remaining:
$1,116.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$5,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
40
40
Requested Amount:
$2,232.00
$2,232.00