Billed Entity:
145409
FRN:
380759
Funding Year:
2000
470#:
194690000282628
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:
$62,999.37
Last Date of Service:
 
Disbursed Amount:
$55,764.00
Payment Mode:
BEAR
Remaining:
$7,235.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,999.93
$6,999.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,999.16
$83,999.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,999.16
$83,999.16
Discount Percent:
75
75
Requested Amount:
$62,999.37
$62,999.37