Billed Entity:
208662
FRN:
356435
Funding Year:
2000
470#:
255740000269655
471#:
177373
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,013.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$43,013.27
Last Date to Invoice:
2003-09-12

Original
Committed
Monthly Cost:
$4,105.88
$4,105.88
Ineligible Monthly Cost:
$123.17
$123.17
Months of Service:
12
12
Annual Recurring Charges:
$47,792.52
$47,792.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,792.52
$47,792.52
Discount Percent:
90
90
Requested Amount:
$43,013.27
$43,013.27