Billed Entity:
144823
FRN:
358380
Funding Year:
2000
470#:
271970000270656
471#:
174272
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,888.32
Last Date of Service:
 
Disbursed Amount:
$7,888.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,314.72
$1,314.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,776.64
$15,776.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,776.64
$15,776.64
Discount Percent:
50
50
Requested Amount:
$7,888.32
$7,888.32