Billed Entity:
133465
FRN:
381607
Funding Year:
2000
470#:
654950000282838
471#:
184555
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,886.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,886.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,366.00
$2,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,392.00
$28,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,392.00
$28,392.00
Discount Percent:
63
63
Requested Amount:
$17,886.96
$17,886.96