Billed Entity:
23178
FRN:
449760
Funding Year:
2000
470#:
464440000264080
471#:
201892
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,440.00
Last Date of Service:
 
Disbursed Amount:
$5,447.62
Payment Mode:
BEAR
Remaining:
$1,992.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
80
80
Requested Amount:
$7,440.00
$7,440.00