Billed Entity:
127560
FRN:
436112
Funding Year:
2000
470#:
253370000281576
471#:
204330
SPIN:
143001444
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:
$1,466.99
Last Date of Service:
 
Disbursed Amount:
$1,466.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$156.73
$156.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,880.76
$1,880.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,880.76
$1,880.76
Discount Percent:
78
78
Requested Amount:
$1,466.99
$1,466.99