Billed Entity:
141090
FRN:
442329
Funding Year:
2000
470#:
235920000261009
471#:
200950
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$3,055.72
Payment Mode:
BEAR
Remaining:
$1,264.28
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
60
60
Requested Amount:
$4,320.00
$4,320.00