Billed Entity:
145192
FRN:
474358
Funding Year:
2000
470#:
662680000256422
471#:
199592
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$73,656.00
Last Date of Service:
 
Disbursed Amount:
$9,900.29
Payment Mode:
BEAR
Remaining:
$63,755.71
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$9,900.00
$9,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,800.00
$118,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,800.00
$118,800.00
Discount Percent:
62
62
Requested Amount:
$73,656.00
$73,656.00