Billed Entity:
124030
FRN:
383711
Funding Year:
2000
470#:
780760000268434
471#:
160803
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$1,955.24
Payment Mode:
BEAR
Remaining:
$5,244.76
Last Date to Invoice:
2002-06-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$7,200.00