Billed Entity:
143257
FRN:
364575
Funding Year:
2000
470#:
276580000263400
471#:
169990
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,699.04
Last Date of Service:
 
Disbursed Amount:
$33,699.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,324.00
$3,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,888.00
$39,888.00
One Time Cost:
$713.25
$713.25
One Time Ineligible Cost:
$0.00
$713.25
Total Cost:
$40,601.25
$40,601.25
Discount Percent:
83
83
Requested Amount:
$33,699.04
$33,699.04