Billed Entity:
126494
FRN:
354804
Funding Year:
2000
470#:
444340000281020
471#:
175723
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,100.00
Last Date of Service:
 
Disbursed Amount:
$10,365.94
Payment Mode:
BEAR
Remaining:
$3,734.06
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
47
47
Requested Amount:
$14,100.00
$14,100.00