Billed Entity:
124611
FRN:
341835
Funding Year:
2000
470#:
687440000267195
471#:
170040
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,114.40
Last Date of Service:
 
Disbursed Amount:
$12,066.04
Payment Mode:
BEAR
Remaining:
$8,048.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,465.00
$2,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,580.00
$29,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,580.00
$29,580.00
Discount Percent:
68
68
Requested Amount:
$20,114.40
$20,114.40