Billed Entity:
126694
FRN:
428660
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:
$7,746.73
Last Date of Service:
 
Disbursed Amount:
$4,050.00
Payment Mode:
BEAR
Remaining:
$3,696.73
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$717.29
$717.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,607.48
$8,607.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,607.48
$8,607.48
Discount Percent:
90
90
Requested Amount:
$7,746.73
$7,746.73