Billed Entity:
133247
FRN:
318286
Funding Year:
2000
470#:
692460000258268
471#:
163590
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,904.00
Last Date of Service:
 
Disbursed Amount:
$6,539.42
Payment Mode:
BEAR
Remaining:
$5,364.58
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
64
64
Requested Amount:
$11,904.00
$11,904.00