Billed Entity:
127422
FRN:
418325
Funding Year:
2000
470#:
902270000280861
471#:
194525
SPIN:
143001192
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:
$7,776.00
Last Date of Service:
 
Disbursed Amount:
$4,649.41
Payment Mode:
BEAR
Remaining:
$3,126.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
81
81
Requested Amount:
$7,776.00
$7,776.00