Billed Entity:
143873
FRN:
411423
Funding Year:
2000
470#:
687730000260655
471#:
192723
SPIN:
143002665
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:
$5,311.57
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,311.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$598.15
$598.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,177.80
$7,177.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,177.80
$7,177.80
Discount Percent:
74
74
Requested Amount:
$5,311.57
$5,311.57