Billed Entity:
68796
FRN:
407726
Funding Year:
2000
470#:
795400000273315
471#:
191572
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,678.88
Last Date of Service:
 
Disbursed Amount:
$7,760.32
Payment Mode:
BEAR
Remaining:
$918.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$904.05
$904.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,848.60
$10,848.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,848.60
$10,848.60
Discount Percent:
90
80
Requested Amount:
$9,763.74
$8,678.88