Billed Entity:
11896
FRN:
372575
Funding Year:
2000
470#:
561240000282983
471#:
181847
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-01
Committed Amount:
$12,768.00
Last Date of Service:
2001-07-01
Disbursed Amount:
$4,479.82
Payment Mode:
BEAR
Remaining:
$8,288.18
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
80
80
Requested Amount:
$12,768.00
$12,768.00