Billed Entity:
126457
FRN:
459245
Funding Year:
2000
470#:
975890000281478
471#:
202883
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,350.00
Last Date of Service:
 
Disbursed Amount:
$14,443.05
Payment Mode:
BEAR
Remaining:
$4,906.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
43
43
Requested Amount:
$19,350.00
$19,350.00