Billed Entity:
127606
FRN:
410463
Funding Year:
2000
470#:
232250000255981
471#:
189447
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-11-07
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,812.72
Payment Mode:
BEAR
Remaining:
$1,067.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
64
64
Requested Amount:
$2,880.00
$2,880.00