Billed Entity:
127080
FRN:
373659
Funding Year:
2000
470#:
253100000255067
471#:
181093
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,544.00
Last Date of Service:
 
Disbursed Amount:
$3,030.09
Payment Mode:
BEAR
Remaining:
$2,513.91
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:
77
77
Requested Amount:
$5,544.00
$5,544.00