Billed Entity:
126706
FRN:
432015
Funding Year:
2000
470#:
154210000012045
471#:
198824
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,219.60
Last Date of Service:
2001-05-31
Disbursed Amount:
$4,219.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$479.50
$479.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$5,754.00
$5,274.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,754.00
$5,274.50
Discount Percent:
80
80
Requested Amount:
$4,603.20
$4,219.60