Billed Entity:
145409
FRN:
380654
Funding Year:
2000
470#:
302950000276548
471#:
184245
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,888.32
Last Date of Service:
 
Disbursed Amount:
$18,390.79
Payment Mode:
BEAR
Remaining:
$7,497.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,876.48
$2,876.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,517.76
$34,517.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,517.76
$34,517.76
Discount Percent:
75
75
Requested Amount:
$25,888.32
$25,888.32