Billed Entity:
127776
FRN:
412672
Funding Year:
2000
470#:
349260000193618
471#:
192278
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$3,099.85
Last Date of Service:
2001-04-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,099.85
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$476.90
$476.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,722.80
$5,722.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,769.00
$4,769.00
Discount Percent:
65
65
Requested Amount:
$3,099.85
$3,099.85