Billed Entity:
131900
FRN:
311577
Funding Year:
2000
470#:
929290000164908
471#:
160610
SPIN:
143005231
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):
2000-07-01
Committed Amount:
$23,517.12
Last Date of Service:
2001-09-23
Disbursed Amount:
$23,517.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,882.00
$2,882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,584.00
$34,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,584.00
$34,584.00
Discount Percent:
68
68
Requested Amount:
$23,517.12
$23,517.12