Billed Entity:
133413
FRN:
376891
Funding Year:
2000
470#:
104840000266505
471#:
181449
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,472.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,093.86
Payment Mode:
BEAR
Remaining:
$4,378.14
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:
76
76
Requested Amount:
$5,472.00
$5,472.00