Billed Entity:
126510
FRN:
357473
Funding Year:
2000
470#:
363310000110459
471#:
176351
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,063.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$42,894.92
Payment Mode:
BEAR
Remaining:
$5,168.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,070.00
$5,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,840.00
$60,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,840.00
$60,840.00
Discount Percent:
79
79
Requested Amount:
$48,063.60
$48,063.60