Billed Entity:
128694
FRN:
373116
Funding Year:
2000
470#:
524810000245196
471#:
182003
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,588.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,530.34
Payment Mode:
BEAR
Remaining:
$57.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$6,200.00
$6,200.00
Discount Percent:
74
74
Requested Amount:
$4,588.00
$4,588.00