Billed Entity:
124849
FRN:
440293
Funding Year:
2000
470#:
369390000255237
471#:
200651
SPIN:
143001192
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:
$43,382.23
Last Date of Service:
 
Disbursed Amount:
$12,260.69
Payment Mode:
BEAR
Remaining:
$31,121.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,253.16
$4,253.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,037.92
$51,037.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,037.92
$51,037.92
Discount Percent:
85
85
Requested Amount:
$43,382.23
$43,382.23