Billed Entity:
135043
FRN:
381661
Funding Year:
2000
470#:
655760000260869
471#:
184294
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,504.40
Last Date of Service:
 
Disbursed Amount:
$42,969.35
Payment Mode:
BEAR
Remaining:
$4,535.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,385.00
$6,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,620.00
$76,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,620.00
$76,620.00
Discount Percent:
62
62
Requested Amount:
$47,504.40
$47,504.40