Billed Entity:
138321
FRN:
375805
Funding Year:
2000
470#:
498930000247434
471#:
158329
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2001-04-01
Service Start Date (486):
2001-04-01
Committed Amount:
$2,800.53
Last Date of Service:
 
Disbursed Amount:
$2,028.41
Payment Mode:
BEAR
Remaining:
$772.12
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:
3
3
Annual Recurring Charges:
$7,569.00
$7,569.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,569.00
$7,569.00
Discount Percent:
37
37
Requested Amount:
$2,800.53
$2,800.53