Billed Entity:
127637
FRN:
439131
Funding Year:
2000
470#:
419020000034688
471#:
200441
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,370.32
Last Date of Service:
2003-08-01
Disbursed Amount:
$24,370.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,782.00
$2,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,384.00
$33,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,384.00
$33,384.00
Discount Percent:
73
73
Requested Amount:
$24,370.32
$24,370.32