Billed Entity:
126466
FRN:
339135
Funding Year:
2000
470#:
957390000272710
471#:
171466
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,130.20
Last Date of Service:
 
Disbursed Amount:
$26,885.37
Payment Mode:
BEAR
Remaining:
$3,244.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,405.00
$4,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,860.00
$52,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,860.00
$52,860.00
Discount Percent:
57
57
Requested Amount:
$30,130.20
$30,130.20