Billed Entity:
126539
FRN:
392586
Funding Year:
2000
470#:
220960000170651
471#:
172282
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:
$10,354.79
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,354.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,166.08
$1,166.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,992.96
$13,992.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,992.96
$13,992.96
Discount Percent:
74
74
Requested Amount:
$10,354.79
$10,354.79