Billed Entity:
126307
FRN:
430685
Funding Year:
2000
470#:
112970000144997
471#:
198333
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,981.52
Last Date of Service:
2001-12-01
Disbursed Amount:
$11,981.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,849.00
$1,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,188.00
$22,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,188.00
$22,188.00
Discount Percent:
54
54
Requested Amount:
$11,981.52
$11,981.52