Billed Entity:
127093
FRN:
337589
Funding Year:
2000
470#:
323080000268150
471#:
161511
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,824.00
Last Date of Service:
 
Disbursed Amount:
$296.22
Payment Mode:
BEAR
Remaining:
$4,527.78
Last Date to Invoice:
2002-01-31

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:
67
67
Requested Amount:
$4,824.00
$4,824.00