Billed Entity:
127524
FRN:
375413
Funding Year:
2000
470#:
736100000283998
471#:
182686
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,482.00
Last Date of Service:
 
Disbursed Amount:
$2,347.81
Payment Mode:
BEAR
Remaining:
$2,134.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
90
90
Requested Amount:
$4,482.00
$4,482.00