Billed Entity:
138321
FRN:
365601
Funding Year:
2000
470#:
350380000166547
471#:
158329
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,401.59
Last Date of Service:
2001-03-31
Disbursed Amount:
$3,348.98
Payment Mode:
BEAR
Remaining:
$5,052.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,523.00
$2,523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$22,707.00
$22,707.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,707.00
$22,707.00
Discount Percent:
37
37
Requested Amount:
$8,401.59
$8,401.59