Billed Entity:
107821
FRN:
419885
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):
2000-08-04
Service Start Date (486):
2000-07-01
Committed Amount:
$2,038.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,038.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$463.37
$463.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,097.07
$5,097.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,097.07
$5,097.07
Discount Percent:
40
40
Requested Amount:
$2,038.83
$2,038.83