Billed Entity:
126616
FRN:
364264
Funding Year:
2000
470#:
256180000032257
471#:
179637
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,396.00
Last Date of Service:
2006-06-11
Disbursed Amount:
$28,700.63
Payment Mode:
BEAR
Remaining:
$10,695.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$58,800.00
$58,800.00
Discount Percent:
67
67
Requested Amount:
$39,396.00
$39,396.00