Billed Entity:
126547
FRN:
304877
Funding Year:
2000
470#:
447480000137342
471#:
157059
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1995-10-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,300.00
Last Date of Service:
2001-09-20
Disbursed Amount:
$12,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
42
41
Requested Amount:
$12,600.00
$12,300.00