Billed Entity:
126642
FRN:
346673
Funding Year:
2000
470#:
653810000263339
471#:
173886
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:
$7,697.12
Last Date of Service:
 
Disbursed Amount:
$7,697.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,257.70
$1,257.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,092.40
$15,092.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,092.40
$15,092.40
Discount Percent:
51
51
Requested Amount:
$7,697.12
$7,697.12