Billed Entity:
108795
FRN:
696239
Funding Year:
2000
470#:
147330000275302
471#:
206311
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,587.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,587.17
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$330.66
$330.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,967.92
$3,967.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,967.92
$3,967.92
Discount Percent:
40
40
Requested Amount:
$1,587.17
$1,587.17