Billed Entity:
145563
FRN:
381354
Funding Year:
2000
470#:
289340000164285
471#:
170780
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,397.65
Last Date of Service:
2003-06-30
Disbursed Amount:
$31,397.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,907.19
$2,907.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,886.28
$34,886.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,886.28
$34,886.28
Discount Percent:
90
90
Requested Amount:
$31,397.65
$31,397.65