Billed Entity:
37756
FRN:
410409
Funding Year:
2000
470#:
364140000278077
471#:
187525
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):
 
Committed Amount:
$2,544.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,544.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
40
40
Requested Amount:
$2,544.00
$2,544.00