Billed Entity:
135359
FRN:
402084
Funding Year:
2000
470#:
112010000279663
471#:
190208
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-11-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,750.32
Last Date of Service:
 
Disbursed Amount:
$7,750.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,291.72
$1,291.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,500.64
$15,500.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,500.64
$15,500.64
Discount Percent:
50
50
Requested Amount:
$7,750.32
$7,750.32