Billed Entity:
112982
FRN:
436696
Funding Year:
2000
470#:
820680000261013
471#:
200078
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,306.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$371.43
Payment Mode:
BEAR
Remaining:
$3,935.37
Last Date to Invoice:
2005-12-27

Original
Committed
Monthly Cost:
$834.75
$834.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,017.00
$10,017.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$10,767.00
$10,767.00
Discount Percent:
40
40
Requested Amount:
$4,306.80
$4,306.80