Billed Entity:
112853
FRN:
436674
Funding Year:
2000
470#:
508050000009228
471#:
200053
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,762.40
Last Date of Service:
2002-03-22
Disbursed Amount:
$278.77
Payment Mode:
BEAR
Remaining:
$2,483.63
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$225.25
$225.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,703.00
$2,703.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$3,453.00
$3,453.00
Discount Percent:
80
80
Requested Amount:
$2,762.40
$2,762.40