Billed Entity:
135356
FRN:
497341
Funding Year:
2000
470#:
281100000294988
471#:
213876
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-10-18
Service Start Date (486):
2000-10-18
Committed Amount:
$19,258.05
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,663.29
Payment Mode:
BEAR
Remaining:
$8,594.76
Last Date to Invoice:
2003-08-11

Original
Committed
Monthly Cost:
$2,931.21
$2,931.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$23,449.68
$23,449.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,380.89
$26,380.89
Discount Percent:
73
73
Requested Amount:
$19,258.05
$19,258.05