Billed Entity:
124226
FRN:
464696
Funding Year:
2000
470#:
433330000282653
471#:
201347
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,264.70
Last Date of Service:
 
Disbursed Amount:
$21,917.39
Payment Mode:
BEAR
Remaining:
$347.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,033.46
$4,033.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,401.52
$48,401.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,401.52
$48,401.52
Discount Percent:
46
46
Requested Amount:
$22,264.70
$22,264.70