Billed Entity:
143257
FRN:
364623
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:
$32,182.39
Last Date of Service:
 
Disbursed Amount:
$32,182.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,088.53
$3,088.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,062.36
$37,062.36
One Time Cost:
$1,711.60
$1,711.60
One Time Ineligible Cost:
$0.00
$1,711.60
Total Cost:
$38,773.96
$38,773.96
Discount Percent:
83
83
Requested Amount:
$32,182.39
$32,182.39