Billed Entity:
127844
FRN:
355547
Funding Year:
2000
470#:
817370000171309
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:
$11,546.88
Last Date of Service:
2004-03-26
Disbursed Amount:
$11,546.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,552.00
$1,552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,624.00
$18,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,624.00
$18,624.00
Discount Percent:
62
62
Requested Amount:
$11,546.88
$11,546.88