Billed Entity:
134522
FRN:
357967
Funding Year:
2000
470#:
718890000260040
471#:
161211
SPIN:
143005231
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:
$20,093.62
Last Date of Service:
 
Disbursed Amount:
$20,093.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,805.61
$3,805.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,667.32
$45,667.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,667.32
$45,667.32
Discount Percent:
44
44
Requested Amount:
$20,093.62
$20,093.62