Billed Entity:
127771
FRN:
608138
Funding Year:
2000
470#:
267440000250794
471#:
249223
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,459.52
Last Date of Service:
 
Disbursed Amount:
$35,459.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-06-03

Original
Committed
Monthly Cost:
$3,436.00
$3,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,232.00
$41,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,232.00
$41,232.00
Discount Percent:
86
86
Requested Amount:
$35,459.52
$35,459.52