Billed Entity:
127874
FRN:
327470
Funding Year:
2000
470#:
361190000258891
471#:
166725
SPIN:
143004038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,337.58
Last Date of Service:
 
Disbursed Amount:
$5,491.48
Payment Mode:
BEAR
Remaining:
$4,846.10
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,117.00
$1,117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,404.00
$13,404.00
One Time Cost:
$2,259.00
$2,259.00
One Time Ineligible Cost:
$0.00
$2,259.00
Total Cost:
$15,663.00
$15,663.00
Discount Percent:
66
66
Requested Amount:
$10,337.58
$10,337.58