Billed Entity:
126669
FRN:
455011
Funding Year:
2000
470#:
425670000249069
471#:
202140
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,038.71
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,490.88
Payment Mode:
BEAR
Remaining:
$1,547.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,729.70
$1,729.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,756.40
$20,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,756.40
$20,756.40
Discount Percent:
58
58
Requested Amount:
$12,038.71
$12,038.71