Billed Entity:
126514
FRN:
414298
Funding Year:
2000
470#:
952970000283996
471#:
188486
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
2000-07-01
Committed Amount:
$123,000.00
Last Date of Service:
 
Disbursed Amount:
$76,385.88
Payment Mode:
BEAR
Remaining:
$46,614.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
41
41
Requested Amount:
$123,000.00
$123,000.00