Billed Entity:
126494
FRN:
357605
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:
$19,557.50
Last Date of Service:
 
Disbursed Amount:
$19,557.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$3,040.00
$3,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,480.00
$36,480.00
One Time Cost:
$5,131.70
$5,131.70
One Time Ineligible Cost:
$0.00
$5,131.70
Total Cost:
$41,611.70
$41,611.70
Discount Percent:
47
47
Requested Amount:
$19,557.50
$19,557.50