Billed Entity:
37967
FRN:
404175
Funding Year:
2000
470#:
864410000251649
471#:
187548
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,063.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,063.54
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$221.57
$221.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.84
$2,658.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.84
$2,658.84
Discount Percent:
40
40
Requested Amount:
$1,063.54
$1,063.54