Billed Entity:
132602
FRN:
416973
Funding Year:
2000
470#:
303640000268323
471#:
168142
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,085.93
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,896.30
Payment Mode:
BEAR
Remaining:
$189.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$354.75
$354.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,257.00
$4,257.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,257.00
$4,257.00
Discount Percent:
49
49
Requested Amount:
$2,085.93
$2,085.93