Billed Entity:
12401
FRN:
449049
Funding Year:
2000
470#:
637500000251923
471#:
201835
SPIN:
143003943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$5,872.78
Payment Mode:
BEAR
Remaining:
$67.22
Last Date to Invoice:
2002-04-17

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,940.00