Billed Entity:
143257
FRN:
364605
Funding Year:
2000
470#:
276580000263400
471#:
169990
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,099.16
Last Date of Service:
 
Disbursed Amount:
$44,099.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,410.96
$4,410.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,931.52
$52,931.52
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$53,131.52
$53,131.52
Discount Percent:
83
83
Requested Amount:
$44,099.16
$44,099.16