Billed Entity:
27088
FRN:
435996
Funding Year:
2000
470#:
425670000249069
471#:
199837
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,990.00
Last Date of Service:
 
Disbursed Amount:
$2,471.98
Payment Mode:
BEAR
Remaining:
$1,518.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
70
70
Requested Amount:
$3,990.00
$3,990.00