Billed Entity:
126704
FRN:
477965
Funding Year:
2000
470#:
798200000009067
471#:
204347
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,155.98
Last Date of Service:
2003-07-01
Disbursed Amount:
$18,499.50
Payment Mode:
BEAR
Remaining:
$1,656.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,359.33
$3,359.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,311.96
$40,311.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,311.96
$40,311.96
Discount Percent:
50
50
Requested Amount:
$20,155.98
$20,155.98