Billed Entity:
140219
FRN:
466839
Funding Year:
2000
470#:
678420000249792
471#:
204006
SPIN:
143002383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
Wave:
27
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,870.38
Last Date of Service:
 
Disbursed Amount:
$14,870.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,457.88
$1,457.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,494.56
$17,494.56
One Time Cost:
$181.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,675.56
$17,494.56
Discount Percent:
85
85
Requested Amount:
$15,024.23
$14,870.38