Billed Entity:
102154
FRN:
422210
Funding Year:
2000
470#:
760590000274570
471#:
191111
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$1,039.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,039.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$188.60
$188.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,263.20
$2,263.20
One Time Cost:
$336.05
$336.05
One Time Ineligible Cost:
$0.00
$336.05
Total Cost:
$2,599.25
$2,599.25
Discount Percent:
40
40
Requested Amount:
$1,039.70
$1,039.70