Billed Entity:
127914
FRN:
371552
Funding Year:
2000
470#:
603810000274834
471#:
181612
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-13
Committed Amount:
$7,328.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,594.39
Payment Mode:
BEAR
Remaining:
$733.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$773.00
$773.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,276.00
$9,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,276.00
$9,276.00
Discount Percent:
79
79
Requested Amount:
$7,328.04
$7,328.04