Billed Entity:
142913
FRN:
387688
Funding Year:
2000
470#:
923270000254653
471#:
183071
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:
$15,907.43
Last Date of Service:
2001-09-20
Disbursed Amount:
$15,907.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-07

Original
Committed
Monthly Cost:
$1,472.91
$1,472.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,674.92
$17,674.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,674.92
$17,674.92
Discount Percent:
90
90
Requested Amount:
$15,907.43
$15,907.43