Billed Entity:
127439
FRN:
408590
Funding Year:
2000
470#:
369540000256938
471#:
186374
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,550.00
Last Date of Service:
 
Disbursed Amount:
$4,261.33
Payment Mode:
BEAR
Remaining:
$49,288.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
85
85
Requested Amount:
$53,550.00
$53,550.00