Billed Entity:
127070
FRN:
376116
Funding Year:
2000
470#:
370460000282965
471#:
182643
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,136.48
Last Date of Service:
 
Disbursed Amount:
$7,464.49
Payment Mode:
NOT SET
Remaining:
$671.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,012.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.00
$12,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.00
$12,144.00
Discount Percent:
67
67
Requested Amount:
$8,136.48
$8,136.48