Billed Entity:
126694
FRN:
428653
Funding Year:
2000
470#:
425670000249069
471#:
197465
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,490.84
Last Date of Service:
 
Disbursed Amount:
$5,209.79
Payment Mode:
BEAR
Remaining:
$13,281.05
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$2,201.29
$2,201.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,415.48
$26,415.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,415.48
$26,415.48
Discount Percent:
70
70
Requested Amount:
$18,490.84
$18,490.84