Billed Entity:
133481
FRN:
303683
Funding Year:
2000
470#:
422720000209794
471#:
156131
SPIN:
143001848
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:
$12,912.41
Last Date of Service:
2006-12-31
Disbursed Amount:
$12,912.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,793.39
$1,793.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,520.68
$21,520.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,520.68
$21,520.68
Discount Percent:
60
60
Requested Amount:
$12,912.41
$12,912.41