Billed Entity:
127814
FRN:
380558
Funding Year:
2000
470#:
908120000163010
471#:
183972
SPIN:
143001435
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:
$36,000.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$36,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
72
72
Requested Amount:
$36,000.00
$36,000.00