Billed Entity:
127844
FRN:
348998
Funding Year:
2000
470#:
796000000276088
471#:
169499
SPIN:
143001444
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:
$28,792.80
Last Date of Service:
 
Disbursed Amount:
$28,792.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,870.00
$3,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,440.00
$46,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,440.00
$46,440.00
Discount Percent:
62
62
Requested Amount:
$28,792.80
$28,792.80