Billed Entity:
131823
FRN:
376319
Funding Year:
2000
470#:
135770000164761
471#:
182992
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,995.55
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,995.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$415.74
$415.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,988.88
$4,988.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.88
$4,988.88
Discount Percent:
40
40
Requested Amount:
$1,995.55
$1,995.55