Billed Entity:
143411
FRN:
458715
Funding Year:
2000
470#:
152700000247773
471#:
203655
SPIN:
143002674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,000.00
Last Date of Service:
 
Disbursed Amount:
$13,150.31
Payment Mode:
BEAR
Remaining:
$16,849.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
50
50
Requested Amount:
$30,000.00
$30,000.00