Billed Entity:
127804
FRN:
438546
Funding Year:
2000
470#:
908120000163010
471#:
200218
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,428.80
Last Date of Service:
2003-04-30
Disbursed Amount:
$2,022.24
Payment Mode:
BEAR
Remaining:
$406.56
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
80
80
Requested Amount:
$2,428.80
$2,428.80