Billed Entity:
132386
FRN:
384884
Funding Year:
2000
470#:
412610000111104
471#:
183434
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-08
Service Start Date (486):
2000-07-01
Committed Amount:
$13,011.52
Last Date of Service:
2004-07-04
Disbursed Amount:
$13,011.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,007.95
$2,007.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,095.40
$24,095.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,095.40
$24,095.40
Discount Percent:
54
54
Requested Amount:
$13,011.52
$13,011.52