Billed Entity:
126616
FRN:
364304
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:
$4,608.00
Last Date of Service:
2006-06-11
Disbursed Amount:
$1,695.96
Payment Mode:
BEAR
Remaining:
$2,912.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
80
80
Requested Amount:
$4,608.00
$4,608.00