Billed Entity:
130631
FRN:
419137
Funding Year:
2000
470#:
948050000271984
471#:
188433
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:
$11,040.76
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,203.75
Payment Mode:
BEAR
Remaining:
$4,837.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,960.00
$1,960.00
Ineligible Monthly Cost:
$82.32
$82.32
Months of Service:
12
12
Annual Recurring Charges:
$22,532.16
$22,532.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,532.16
$22,532.16
Discount Percent:
49
49
Requested Amount:
$11,040.76
$11,040.76