Billed Entity:
107821
FRN:
419664
Funding Year:
2000
470#:
300510000266859
471#:
185364
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,500.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,500.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$521.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.00
$6,252.00
Discount Percent:
40
40
Requested Amount:
$416.80
$2,500.80