Billed Entity:
123602
FRN:
450434
Funding Year:
2000
470#:
449030000252960
471#:
203402
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,937.16
Last Date of Service:
 
Disbursed Amount:
$2,964.23
Payment Mode:
BEAR
Remaining:
$4,972.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$859.00
$859.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,308.00
$10,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,308.00
$10,308.00
Discount Percent:
78
78
Requested Amount:
$8,040.24
$8,040.24