Billed Entity:
131885
FRN:
338351
Funding Year:
2000
470#:
536820000267610
471#:
159745
SPIN:
143005231
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:
$23,712.00
Last Date of Service:
 
Disbursed Amount:
$20,330.87
Payment Mode:
BEAR
Remaining:
$3,381.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
52
52
Requested Amount:
$23,712.00
$23,712.00